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 11,881 to 11,910 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/21 198.15 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 198.15 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/22 198.04 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 198.00 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
25/06/21 197.72 Adult Services Professional Services DoLS/MCA
16/06/21 197.72 Adult Services Professional Services DoLS/MCA
09/06/21 197.72 Adult Services Professional Services DoLS/MCA
19/05/21 197.72 Adult Services Professional Services DoLS/MCA
14/07/21 197.72 Adult Services Professional Services DoLS/MCA
07/07/21 197.72 Adult Services Professional Services DoLS/MCA
07/07/21 197.72 Adult Services Professional Services DoLS/MCA
03/11/21 197.72 Adult Services Professional Services DoLS/MCA
08/10/21 197.72 Adult Services Professional Services DoLS/MCA
24/12/21 197.72 Adult Services Professional Services DoLS/MCA
24/12/21 197.72 Adult Services Professional Services DoLS/MCA
20/10/21 197.56 Childrens Services Client Expenses Home to School Mainstream Transport
28/05/21 197.55 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 197.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
09/06/21 197.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/01/22 197.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
26/01/22 197.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/21 197.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/10/21 197.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 197.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
01/10/21 196.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/12/21 196.56 Childrens Services Client Expenses Home to School Mainstream Transport
22/12/21 196.38 Adult Services Professional Services DoLS/MCA
06/08/21 196.38 Adult Services Professional Services DoLS/MCA
29/09/21 196.38 Adult Services Professional Services DoLS/MCA
11/08/21 196.38 Adult Services Professional Services DoLS/MCA