Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 17,971 to 18,000 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 56.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/25 56.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/24 56.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
22/11/24 56.10 Community Services One Card Income Leisure Services Leisure Access System
31/03/25 56.02 Community Services Public Transport Fares Museums & Collections Management
06/11/24 56.00 Childrens Services Support Children In-house Fostering
19/02/25 55.98 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
17/04/24 55.90 Childrens Services Transport of Clients Leaving Care Costs
31/07/24 55.80 Adult Services Staff Vehicle Mileage No-Barriers
31/08/24 55.80 Adult Services Staff Vehicle Mileage LD Team
30/11/24 55.80 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
09/08/24 55.80 Childrens Services Transport of Clients In-house Fostering
31/03/25 55.80 Resources Staff Vehicle Mileage Human Resources
31/12/24 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/25 55.80 Resources Staff Vehicle Mileage Human Resources
28/02/25 55.80 Adult Services Staff Vehicle Mileage LD Team
31/12/24 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 55.80 Adult Services Staff Vehicle Mileage AMHP Team
28/02/25 55.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 55.80 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/24 55.80 Childrens Services Staff Vehicle Mileage Children in Care Team
25/10/24 55.62 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/08/24 55.60 Community Services Tuition/Course Fee Income The Heights
12/02/25 55.36 Childrens Services Support Children Leaving Care Costs
30/06/24 55.35 Adult Services Staff Vehicle Mileage Community OT Team
31/05/24 55.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 55.35 Adult Services Staff Vehicle Mileage Community OT Team
30/11/24 55.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/24 55.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 55.35 Childrens Services Staff Vehicle Mileage Permanence Team