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 103,861 to 103,890 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 16.02 Childrens Services Client Expenses Home To School Transport SEN Post 16
11/11/22 16.02 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/22 16.00 Childrens Services Public Transport Fares Leaving Care Team
21/10/22 16.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/22 16.00 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
17/08/22 16.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/23 16.00 Childrens Services Public Transport Fares Children with Disabilities
18/10/23 16.00 Childrens Services Support Children In-house Fostering
30/04/23 16.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/04/23 16.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
30/11/23 16.00 Adult Services Travel Expenses Integrated Locality Services - West/Cent
31/03/25 16.00 Community Services Sundry Office Expenses Parking Attendants
30/09/25 16.00 Childrens Services Travel Expenses Leaving Care Team
31/03/25 16.00 Childrens Services Travel Expenses Childrens Support & Protection Service
28/03/24 16.00 Community Services Car Parking Penalty Charge Notices Parking Management
31/03/24 16.00 Childrens Services Public Transport Fares Reviewing Officer
30/06/25 16.00 Childrens Services Sundry Office Expenses Children in Care Team
31/01/22 16.00 Neighbourhoods Travel Expenses Parking Attendants
31/05/23 16.00 Childrens Services Transport of Clients Leaving Care Costs
31/08/24 16.00 Childrens Services Sundry Office Expenses Hunnyhill Primary
30/09/24 16.00 Childrens Services Public Transport Fares Reviewing Officer
31/12/24 16.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/24 16.00 Childrens Services Public Transport Fares Leaving Care Team
18/06/25 16.00 Childrens Services Support Children In-house Fostering
30/04/25 16.00 Community Services Sundry Office Expenses Parking Attendants
31/08/25 16.00 Adult Services Travel Expenses DoLS/MCA
30/11/25 16.00 Childrens Services Sundry Office Expens Next Steps Team
31/03/22 16.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/06/22 16.00 Childrens Services Travel Expenses Children in Care Team
31/08/23 16.00 Childrens Services Sundry Office Expenses Children in Care Team