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 20,281 to 20,310 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/24 22.99 Childrens Services Support Children Leaving Care Costs
28/02/25 22.99 Childrens Services Employee Subsistence Expenses Children in Care Team
17/01/25 22.95 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
17/01/25 22.95 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/07/24 22.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 22.95 Childrens Services Staff Vehicle Mileage Supporting Families
30/06/24 22.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/06/24 22.95 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 22.95 Resources Sundry Office Expenses Elections
11/12/24 22.95 Community Services Tuition/Course Fee Income The Heights
31/08/24 22.95 Resources Sundry Office Expenses Elections
31/03/25 22.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 22.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 22.95 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/24 22.90 Public Health Public Transport Fares Public Health Practitioners
19/04/24 22.87 Adult Services Client Contributions Physical Support Direct Pay 18-64
08/01/25 22.85 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/03/25 22.83 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/05/24 22.80 Adult Services Public Transport Fares The Brokerage Team
31/03/25 22.80 Childrens Services Travel Expenses Leaving Care Team
06/12/24 22.78 Resources Items in Suspense AR Indemnity/Refund Suspense
31/08/24 22.78 Public Health Public Transport Fares Public Health Analysts
31/05/24 22.78 Community Services Public Transport Fares Archives
17/04/24 22.72 Community Services One Card Income Leisure Services Leisure Access System
30/11/24 22.66 Public Health Public Transport Fares Public Health Practitioners
30/04/24 22.50 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/25 22.50 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/25 22.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/24 22.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/24 22.50 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant