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 80,701 to 80,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
24/09/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/08/21 103.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 103.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/10/22 103.29 Childrens Services Transport of Clients Leaving Care Costs
30/06/22 103.25 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
30/04/25 103.05 Adult Services Staff Vehicle Mileage Housing Needs Team
28/02/23 103.05 Adult Services Staff Vehicle Mileage No-Barriers
30/11/22 103.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/11/22 103.05 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/04/23 103.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 103.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/01/25 103.05 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 103.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 103.05 Community Services Staff Vehicle Mileage Rights of Way Operations
31/07/24 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 103.05 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/05/22 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 103.05 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 103.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 103.05 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
10/07/24 103.00 Childrens Services Client Expenses Home To School Transport SEN Post 19
10/07/24 103.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/24 103.00 Community Services Sundry Office Expenses Coroner
05/08/22 103.00 Childrens Services Support Children Leaving Care Costs
11/07/25 103.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/07/21 103.00 Childrens Services Support Children Leaving Care Costs
31/03/24 103.00 Childrens Services Employee Subsistence Expenses Reviewing Officer