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 5,131 to 5,160 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 320.40 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
07/02/22 320.39 Corporate Items Monthly Salary Advances Balance Sheet
11/08/21 320.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/08/21 320.00 Childrens Services Support Children S17 Child Protection
27/08/21 319.95 Childrens Services Transport of Clients In-house Fostering
24/09/21 319.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/09/21 319.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/05/21 318.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 318.15 Adult Services Staff Vehicle Mileage Onwards Care & Independence
28/05/21 316.89 Childrens Services Transport of Clients In-house Fostering
13/10/21 316.76 Resources Items in Suspense AR Indemnity/Refund Suspense
23/03/22 316.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/03/22 315.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
25/03/22 315.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/11/21 315.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
21/05/21 315.00 Childrens Services Support Children Support for Looked After Children
16/02/22 314.20 Childrens Services Client Expenses Home to School Mainstream Transport
24/12/21 314.10 Childrens Services Staff Vehicle Mileage Permanence Team
20/10/21 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 313.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/12/21 313.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 313.15 Childrens Services Support Children In-house Fostering
07/05/21 312.15 Childrens Services Support Children Special Guardianship Order Costs
01/04/21 312.15 Childrens Services Support Children Special Guardianship Order Costs
23/04/21 312.15 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 312.15 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 312.15 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 312.15 Childrens Services Support Children Special Guardianship Order Costs