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 82,081 to 82,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 99.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/03/25 99.45 Childrens Services Staff Vehicle Mileage Permanence Team
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 Mental Health Residential 18-64
30/06/25 99.45 Adult Services Staff Vehicle Mileage Community OT Team
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+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
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
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
28/02/23 99.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 99.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/22 99.45 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
31/07/22 99.45 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 99.45 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 99.45 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
30/11/21 99.45 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 99.45 Adult Services Staff Vehicle Mileage IASCC Team
28/02/22 99.45 Adult Services Staff Vehicle Mileage Community Reablement
31/12/25 99.45 Adult Services Staff Vehicle Mileage Community Outreach
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
30/09/24 99.45 Community Services Staff Vehicle Mileage Environmental Health
09/10/24 99.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 99.45 Adult Services Staff Vehicle Mileage Community Reablement
31/01/23 99.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 99.45 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/24 99.39 Community Services Sundry Office Expenses Tree Felling / Replacement