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 82,111 to 82,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 99.30 Childrens Services Client Expenses Home to School Mainstream Transport
29/07/22 99.30 Childrens Services Client Expenses Home to School Mainstream Transport
21/12/22 99.30 Chief Executive Grants to individuals Ukraine - Host Payments
08/11/23 99.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/23 99.24 Resources Staff Vehicle Mileage Training - Childrens
30/04/25 99.12 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/12/25 99.10 Resources Employee Subsistence Expenses Pensions Manager
31/08/25 99.09 Public Health Public Transport Fares Public Health Staffing
30/05/25 99.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
31/08/25 99.00 Childrens Services Staff Vehicle Mileage Early Years Team
14/07/23 99.00 Resources Payment to Private Contractors Staff Benefits
31/10/23 99.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/23 99.00 Adult Services Staff Vehicle Mileage IASCC Team
02/08/23 99.00 Childrens Services Support Children In-house Fostering
30/06/22 99.00 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
23/09/22 99.00 Childrens Services Support Children In-house Fostering
31/08/21 99.00 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 99.00 Adult Services Staff Vehicle Mileage IASCC Team
04/02/26 99.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/07/24 99.00 Childrens Services Transport of Clients In-house Fostering
30/04/24 99.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 99.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
28/02/25 99.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/24 99.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 99.00 Adult Services Sundry Office Expenses LD Team
28/05/21 99.00 Childrens Services Support Children In-house Fostering
30/06/21 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
23/04/21 99.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
31/03/24 99.00 Community Services Staff Vehicle Mileage Trees and Landscape
13/03/24 99.00 Community Services One Card Income Leisure Services Leisure Access System