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 102,991 to 103,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/23 18.00 Childrens Services Transport of Clients In-house Fostering
22/09/23 18.00 Childrens Services Transport of Clients In-house Fostering
15/09/23 18.00 Childrens Services Transport of Clients In-house Fostering
05/07/24 18.00 Childrens Services Transport of Clients In-house Fostering
31/07/24 18.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 18.00 Resources Sundry Office Expenses Elections
26/07/24 18.00 Childrens Services Transport of Clients In-house Fostering
19/07/24 18.00 Childrens Services Transport of Clients In-house Fostering
12/07/24 18.00 Childrens Services Transport of Clients In-house Fostering
31/08/24 18.00 Adult Services Staff Vehicle Mileage Transitions Team
31/07/24 18.00 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
16/08/24 18.00 Childrens Services Transport of Clients In-house Fostering
09/08/24 18.00 Childrens Services Transport of Clients In-house Fostering
02/08/24 18.00 Childrens Services Transport of Clients In-house Fostering
30/08/24 18.00 Childrens Services Transport of Clients In-house Fostering
23/08/24 18.00 Childrens Services Transport of Clients In-house Fostering
13/09/24 18.00 Childrens Services Transport of Clients In-house Fostering
06/09/24 18.00 Childrens Services Transport of Clients In-house Fostering
20/09/24 18.00 Childrens Services Transport of Clients In-house Fostering
27/09/24 18.00 Childrens Services Transport of Clients In-house Fostering
31/07/24 18.00 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/24 18.00 Childrens Services Public Transport Fares Reviewing Officer
31/01/22 18.00 Neighbourhoods Public Transport Fares Safer Streets
31/01/22 18.00 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/21 18.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/22 18.00 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/22 18.00 Neighbourhoods Public Transport Fares Safer Streets
30/09/21 18.00 Neighbourhoods Staff Vehicle Mileage Heritage Education Service
30/06/21 18.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
28/05/21 18.00 Resources Sundry Office Expenses Elections