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 94,201 to 94,230 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 45.00 Adult Services Staff Vehicle Mileage No-Barriers
07/01/26 45.00 Community Services Professional Services Building 41
15/10/25 45.00 Community Services Minor Works Cemeteries Administration
31/01/26 45.00 Childrens Services Public Transport Fares Children We Care For Team
31/01/26 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/21 45.00 Resources Staff Vehicle Mileage Human Resources
16/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/06/21 45.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
15/12/21 45.00 Childrens Services Transport of Clients In-house Fostering
30/11/21 45.00 Adult Services Staff Vehicle Mileage Community Outreach
31/07/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
27/08/21 45.00 Corporate Items Collection & Enforcement suspense Balance Sheet
30/09/21 45.00 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/25 45.00 Childrens Services Public Transport Fares Children in Care Team
13/12/24 45.00 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
31/10/24 45.00 Chief Executive Staff Vehicle Mileage Emergency Management
31/03/25 45.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 45.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/23 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
06/09/23 45.00 Childrens Services Support Children Leaving Care Costs
31/01/23 45.00 Regeneration Staff Vehicle Mileage Planning Enforcement
30/09/23 45.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 45.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/22 45.00 Childrens Services Public Transport Fares Children in Care Team
30/06/22 45.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/03/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/06/22 45.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 45.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
12/10/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+