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 84,661 to 84,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 79.96 Childrens Services Support Children In-house Fostering
13/11/24 79.92 Childrens Services Client Expenses Home To School Transport SEN Post 19
18/05/22 79.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/07/25 79.90 Community Services One Card Income Leisure Services Leisure Access System
05/08/22 79.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/12/24 79.90 Community Services One Card Income Leisure Services Leisure Access System
15/05/24 79.90 Community Services One Card Income Leisure Services Leisure Access System
07/09/22 79.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
20/07/22 79.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/09/22 79.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/05/24 79.80 Resources Insurance claims suspense Insurance claims suspense
31/05/23 79.70 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
31/01/23 79.65 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/23 79.65 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/23 79.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 79.65 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/24 79.65 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 79.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/25 79.65 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/25 79.65 Adult Services Staff Vehicle Mileage No-Barriers
31/03/22 79.65 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/21 79.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/22 79.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/24 79.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/22 79.65 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 79.65 Regeneration Staff Vehicle Mileage Building Control chargeable
30/06/22 79.65 Adult Services Staff Vehicle Mileage IASCC Team
31/07/24 79.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/21 79.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 79.65 Adult Services Staff Vehicle Mileage Hospital Team