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 20,461 to 20,490 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/24 19.99 Childrens Services Support Children Leaving Care Costs
31/08/24 19.98 Community Services Sundry Office Expenses Parking Attendants
31/08/24 19.95 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/24 19.90 Adult Services Travel Expenses COVID Household Support Fund (DWP)
23/10/24 19.87 Community Services Tuition/Course Fee Income Medina Leisure Centre
11/12/24 19.87 Community Services Tuition/Course Fee Income The Heights
30/11/24 19.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 19.80 Adult Services Staff Vehicle Mileage LD Team
31/12/24 19.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/24 19.80 Adult Services Staff Vehicle Mileage FAC Team
30/06/24 19.80 Adult Services Staff Vehicle Mileage AMHP Team
30/06/24 19.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 19.80 Resources Sundry Office Expenses Elections
30/06/24 19.80 Community Services Travel Expenses Environmental Health
30/04/24 19.80 Adult Services Staff Vehicle Mileage Community Reablement
31/07/24 19.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 19.80 Childrens Services Staff Vehicle Mileage Skills and Participation
31/12/24 19.80 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/25 19.80 Resources Staff Vehicle Mileage Property Services
28/02/25 19.80 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 19.80 Childrens Services Staff Vehicle Mileage Supporting Families
31/10/24 19.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/25 19.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 19.80 Resources Sundry Office Expenses Elections
31/10/24 19.80 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/24 19.80 Adult Services Staff Vehicle Mileage Community OT Team
31/08/24 19.80 Adult Services Staff Vehicle Mileage LD Team
28/02/25 19.79 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/24 19.79 Public Health Public Transport Fares Public Health Practitioners
31/10/24 19.75 Chief Executive Employee Subsistence Expenses Emergency Management