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 90,721 to 90,750 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 55.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 55.80 Adult Services Staff Vehicle Mileage LD Team
31/01/22 55.80 Resources Staff Vehicle Mileage Human Resources
28/02/22 55.80 Childrens Services Staff Vehicle Mileage Early Years Team
28/02/22 55.80 Childrens Services Staff Vehicle Mileage Early Years Team
31/05/22 55.80 Adult Services Staff Vehicle Mileage LD Team
30/09/21 55.80 Neighbourhoods Staff Vehicle Mileage Parking Attendants
28/05/21 55.80 Childrens Services Staff Vehicle Mileage Children in Care Team
05/05/23 55.74 Neighbourhoods Payment to Private Contractors Coroner
31/03/23 55.71 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…
16/03/22 55.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 55.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/24 55.62 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/08/24 55.60 Community Services Tuition/Course Fee Income The Heights
13/09/23 55.60 Community Services Tuition/Course Fee Income Medina Leisure Centre
22/03/23 55.60 Neighbourhoods Travel Expenses Trading Standards
28/05/21 55.56 Neighbourhoods Car Parking Permit Income Staff Permits
31/12/22 55.52 Neighbourhoods Employee Subsistence Expenses Trading Standards
30/06/23 55.50 Adult Services Sundry Office Expenses Community Reablement
08/09/21 55.41 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/02/23 55.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 55.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/02/25 55.36 Childrens Services Support Children Leaving Care Costs
30/06/24 55.35 Adult Services Staff Vehicle Mileage Community OT Team
30/11/24 55.35 Community Services Staff Vehicle Mileage Planning Enforcement
30/11/24 55.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 55.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/07/23 55.35 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/09/25 55.35 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 55.35 Childrens Services Staff Vehicle Mileage Children We Care For Team