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 90,241 to 90,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 58.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 58.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/23 58.05 Adult Services Staff Vehicle Mileage IASCC Team
31/12/23 58.05 Adult Services Staff Vehicle Mileage Transitions Team
31/07/23 58.05 Adult Services Staff Vehicle Mileage AMHP Team
31/12/22 58.05 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/11/24 58.05 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 58.05 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/22 58.05 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 58.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
14/03/25 58.00 Childrens Services Support Children In-house Fostering
30/09/22 58.00 Resources Relocation expenses Accountancy Team
18/08/21 58.00 Childrens Services Client Expenses Skills and Participation
25/08/21 58.00 Childrens Services Client Expenses Skills and Participation
08/09/21 58.00 Childrens Services Client Expenses Skills and Participation
25/08/21 58.00 Childrens Services Client Expenses Skills and Participation
22/09/21 58.00 Childrens Services Client Expenses Skills and Participation
25/08/21 58.00 Childrens Services Client Expenses Skills and Participation
02/11/22 58.00 Neighbourhoods Payment to Private Contractors Coroner
09/06/23 58.00 Childrens Services Transport of Clients Support for LAC CWD
30/06/22 58.00 Childrens Services Public Transport Fares Youth Crime Prevention
01/10/21 57.96 Childrens Services Client Expenses Home To School Transport Covid Grant
31/03/23 57.92 Childrens Services Public Transport Fares Youth Offending Team
28/09/22 57.90 Childrens Services Professional Services COVID Household Support Fund (DWP)
31/05/24 57.88 Community Services Public Transport Fares Archives
31/08/23 57.82 Public Health Public Transport Fares Public Health Practitioners
31/08/23 57.80 Neighbourhoods Public Transport Fares Trading Standards
16/03/22 57.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/24 57.74 Childrens Services Support Children Leaving Care Costs
12/01/24 57.74 Childrens Services Support Children Leaving Care Costs