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 18,901 to 18,930 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 41.85 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/10/24 41.67 Childrens Services Support Children S17 Child Protect Support & Protection 1
13/11/24 41.63 Childrens Services Transport of Clients In-house Fostering
14/08/24 41.58 Community Services One Card Income Leisure Services Leisure Access System
30/09/24 41.45 Community Services Sundry Office Expenses Economic Development
28/02/25 41.40 Childrens Services Staff Vehicle Mileage Permanence Team
12/02/25 41.40 Childrens Services Transport of Clients In-house Fostering
28/02/25 41.40 Community Services Staff Vehicle Mileage Environmental Health
31/07/24 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 41.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 41.40 Adult Services Staff Vehicle Mileage Transitions Team
31/08/24 41.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/24 41.40 Adult Services Staff Vehicle Mileage AMHP Team
31/01/25 41.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 41.40 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 41.40 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 41.40 Community Services Staff Vehicle Mileage Environmental Health
30/06/24 41.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 41.40 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/03/25 41.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/25 41.40 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 41.20 Adult Services Public Transport Fares AMHP Team
28/02/25 41.17 Chief Executive Employee Subsistence Expenses Emergency Management
28/02/25 41.11 Childrens Services Staff Vehicle Mileage The Lionheart School
30/06/24 40.95 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 40.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/24 40.95 Adult Services Staff Vehicle Mileage Hospital Team
31/08/24 40.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/09/24 40.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/24 40.95 Adult Services Staff Vehicle Mileage Community Reablement