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 12,181 to 12,210 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/22 184.32 Adult Services Professional Services DoLS/MCA
22/12/21 184.32 Adult Services Professional Services DoLS/MCA
22/12/21 184.32 Adult Services Professional Services DoLS/MCA
15/12/21 184.32 Adult Services Professional Services DoLS/MCA
22/12/21 184.32 Adult Services Professional Services DoLS/MCA
17/12/21 184.32 Adult Services Professional Services DoLS/MCA
17/12/21 184.32 Adult Services Professional Services DoLS/MCA
07/07/21 184.32 Adult Services Professional Services DoLS/MCA
30/07/21 184.32 Adult Services Professional Services DoLS/MCA
07/07/21 184.32 Adult Services Professional Services DoLS/MCA
07/07/21 184.32 Adult Services Professional Services DoLS/MCA
30/06/21 184.32 Adult Services Professional Services DoLS/MCA
23/06/21 184.32 Adult Services Professional Services DoLS/MCA
30/09/21 184.32 Adult Services Professional Services DoLS/MCA
29/09/21 184.32 Adult Services Professional Services DoLS/MCA
26/11/21 184.32 Adult Services Professional Services DoLS/MCA
26/11/21 184.32 Adult Services Professional Services DoLS/MCA
13/10/21 184.32 Adult Services Professional Services DoLS/MCA
04/08/21 184.32 Adult Services Professional Services DoLS/MCA
22/10/21 184.32 Adult Services Professional Services DoLS/MCA
24/09/21 184.32 Adult Services Professional Services DoLS/MCA
25/02/22 184.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 184.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 184.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/12/21 183.15 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 183.15 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/08/21 183.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/10/21 183.00 Childrens Services Client Expenses Home to College Post 16 Transport
14/01/22 182.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 182.70 Childrens Services Staff Vehicle Mileage Children in Care Team