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 6,751 to 6,780 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 276.30 Regeneration Staff Vehicle Mileage Farming in Protected Landscapes
23/04/21 276.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
28/05/21 275.90 Adult Services Public Transport Fares Mental Health Team
10/11/21 275.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 275.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/07/21 275.00 Childrens Services Support Children S17 Child Protection
07/01/22 274.69 Childrens Services Transport of Clients Leaving Care Costs
29/04/21 274.43 Adult Services Client Contributions Physical Support Homecare 65+
24/09/21 274.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/09/21 274.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
20/10/21 273.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/04/21 273.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/05/21 273.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 273.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/21 272.25 Regeneration Staff Vehicle Mileage Trees and Landscape
14/01/22 272.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 271.26 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/11/21 270.45 Regeneration Staff Vehicle Mileage Development Management
21/04/21 270.00 Childrens Services Training Workforce Development - Early Years
23/06/21 270.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/03/22 270.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/02/22 270.00 Regeneration Inspection Fee Income Building Control chargeable
04/08/21 269.96 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 269.82 Childrens Services Client Expenses Home To School Transport Covid Grant
10/12/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
31/12/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
24/12/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
17/12/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
03/12/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 269.33 Childrens Services Support Children Special Guardianship Order Costs