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 95,731 to 95,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 39.79 Public Health Public Transport Fares Public Health Practitioners
26/10/22 39.75 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
31/03/22 39.75 Childrens Services Payment to Private Contractors Early Years Pupil Premium
13/02/26 39.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/01/23 39.72 Chief Executive Grants to individuals Ukraine - Host Payments
18/10/24 39.71 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 39.60 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/24 39.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/25 39.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 39.60 Adult Services Staff Vehicle Mileage Transitions Team
28/02/26 39.60 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 39.60 Community Services Staff Vehicle Mileage Medina Leisure Centre
30/11/23 39.60 Adult Services Staff Vehicle Mileage LD Team
31/01/24 39.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/23 39.60 Adult Services Staff Vehicle Mileage FAC Team
30/11/23 39.60 Adult Services Staff Vehicle Mileage AMHP Team
30/11/23 39.60 Adult Services Staff Vehicle Mileage LD Team
30/06/21 39.60 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
28/05/21 39.60 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/07/21 39.60 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/07/22 39.60 Adult Services Staff Vehicle Mileage FAC Team
31/07/22 39.60 Adult Services Staff Vehicle Mileage Community Reablement
11/10/23 39.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/23 39.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/23 39.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/22 39.60 Resources Public Transport Fares Insurance
31/12/22 39.60 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/04/25 39.60 Adult Services Staff Vehicle Mileage No-Barriers
31/03/25 39.60 Adult Services Staff Vehicle Mileage LD Team
31/05/25 39.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team