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 103,291 to 103,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 17.55 Regeneration Staff Vehicle Mileage Development Management
31/03/22 17.55 Childrens Services Staff Vehicle Mileage Education Out of School
31/05/22 17.55 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 17.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 17.55 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/12/23 17.55 Childrens Services Sundry Office Expenses Children in Care Team
30/04/25 17.55 Adult Services Staff Vehicle Mileage Community Outreach
28/02/25 17.55 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/25 17.55 Adult Services Postage No-Barriers
30/06/25 17.55 Community Services Staff Vehicle Mileage Development Management
29/10/21 17.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 17.50 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
30/11/21 17.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/21 17.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
24/11/21 17.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/12/22 17.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/22 17.50 Childrens Services Travel Expenses Leaving Care Team
31/10/22 17.50 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/23 17.49 Childrens Services Employee Subsistence Expenses Permanence Team
29/02/24 17.49 Adult Services Employee Subsistence Expenses DoLS/MCA
31/08/25 17.46 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
30/04/23 17.46 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
26/01/24 17.45 Resources Postage Legal Services Section
31/08/21 17.43 Resources Public Transport Fares Accountancy Team
30/06/23 17.42 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/11/25 17.42 Childrens Services Sundry Office Expens Childrens Support & Protection Service
30/06/24 17.41 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/24 17.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/23 17.40 Childrens Services Sundry Office Expenses Leaving Care Team
09/08/23 17.40 Neighbourhoods Tuition/Course Fee Income The Heights