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 82,141 to 82,170 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/23 99.00 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/05/23 99.00 Childrens Services Support Children In-house Fostering
31/10/22 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/05/23 99.00 Adult Services Staff Vehicle Mileage IASCC Team
31/10/24 99.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/10/24 99.00 Adult Services Sundry Office Expenses LD Team
31/07/22 99.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/22 99.00 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
05/11/21 99.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/24 99.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/05/25 99.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
30/04/25 99.00 Community Services Staff Vehicle Mileage Coroner
19/07/24 99.00 Childrens Services Transport of Clients In-house Fostering
13/03/24 99.00 Community Services One Card Income Leisure Services Leisure Access System
30/06/24 99.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
14/07/23 99.00 Resources Payment to Private Contractors Staff Benefits
31/07/23 99.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 99.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 99.00 Adult Services Staff Vehicle Mileage IASCC Team
30/11/25 99.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
04/02/26 99.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/09/25 98.99 Corporate Items Collection & Enforcement suspense Balance Sheet
26/09/25 98.95 Childrens Services Support Children Support for Looked After Children CSPS1
10/10/25 98.95 Childrens Services Support Children Support for Children We Care For Childr…
17/10/25 98.95 Childrens Services Support Children Support for Children We Care For Childr…
03/10/25 98.95 Childrens Services Support Children Support for Children We Care For Childr…
17/04/24 98.85 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/02/22 98.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 98.85 Childrens Services Client Expenses Home to School SEN Transport (LA)