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
31/03/24 99.90 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/21 99.90 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
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
31/12/23 99.90 Community Services Staff Vehicle Mileage Coroner
31/03/25 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 99.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 99.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/07/23 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 Adult Services Staff Vehicle Mileage Housing Needs Team
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)
27/06/25 99.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/12/23 99.50 Childrens Services Clothing & Laundry S17 Disabled Children
29/11/23 99.50 Childrens Services Support Children Support for LAC CWD
04/04/25 99.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/04/25 99.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 99.45 Adult Services Staff Vehicle Mileage AMHP Team
28/02/25 99.45 Adult Services Staff Vehicle Mileage Community Reablement
04/04/25 99.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 99.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+