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 82,051 to 82,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 99.90 Community Services Staff Vehicle Mileage Coroner
31/10/22 99.90 Neighbourhoods Staff Vehicle Mileage Parking Management
31/07/23 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 99.90 Adult Services Staff Vehicle Mileage Housing Needs Team
31/10/22 99.90 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/22 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 99.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/24 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/22 99.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 99.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
28/02/22 99.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
19/04/23 99.80 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/02/26 99.75 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
11/11/22 99.74 Neighbourhoods Payment to Private Contractors Coroner
01/02/23 99.72 Childrens Services Staff Vehicle Mileage Adoption Costs
21/12/22 99.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/23 99.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/11/23 99.50 Childrens Services Support Children Support for LAC CWD
15/12/23 99.50 Childrens Services Clothing & Laundry S17 Disabled Children
27/06/25 99.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 99.45 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 99.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/22 99.45 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
30/11/21 99.45 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 99.45 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 99.45 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/12/24 99.45 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/24 99.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
13/10/23 99.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/24 99.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team