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 89,371 to 89,400 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 62.10 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/11/25 62.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/25 62.10 Resources Staff Vehicle Mileage Property Services
31/10/22 62.10 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 62.10 Childrens Services Staff Vehicle Mileage Children in Care Team
12/05/23 62.08 Childrens Services Client Expenses Home to College Post 16 Transport
21/04/23 62.08 Childrens Services Support Children Unaccompanied Asylum Seeker Children
31/08/22 62.08 Adult Services Client Contributions Social Isolation/Other Homecare
26/10/22 62.08 Adult Services Charges from Independent Providers Carers Homecare
19/10/22 62.08 Adult Services Charges from Independent Providers Carers Homecare
31/12/24 62.07 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
03/02/23 62.00 Childrens Services Support Children Leaving Care Costs
17/12/25 62.00 Childrens Services Support Children In-house Fostering
17/09/25 62.00 Childrens Services Support Children Leaving Care Costs
30/06/22 62.00 Neighbourhoods Employee Subsistence Expenses Regulatory Management & Admin Support
07/07/23 61.96 Childrens Services Transport of Clients In-house Fostering
30/04/24 61.96 Childrens Services Public Transport Fares Permanence Team
30/11/25 61.95 Childrens Services Public Tspt Fares Children We Care For Team
07/12/22 61.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/24 61.91 Chief Executive Public Transport Fares Emergency Management
21/07/21 61.80 Childrens Services Professional Services Admissions/Student Finance
19/06/24 61.80 Resources Items in Suspense AR Indemnity/Refund Suspense
11/02/26 61.80 Community Services Tuition/Course Fee Income Medina Leisure Centre
28/03/22 61.79 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
31/03/24 61.76 Public Health Public Transport Fares Public Health Practitioners
31/01/24 61.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 61.65 Adult Services Staff Vehicle Mileage No-Barriers
31/05/24 61.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/24 61.65 Adult Services Staff Vehicle Mileage No-Barriers
31/03/25 61.65 Resources Staff Vehicle Mileage Human Resources