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 12,421 to 12,450 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
07/05/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
23/04/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
04/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
25/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
01/04/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
23/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
28/05/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
18/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
11/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
02/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
08/11/21 175.53 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/06/21 175.50 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/04/21 175.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/21 175.50 Neighbourhoods Staff Vehicle Mileage WL Training & Recruitment/Personnel
25/02/22 175.30 Adult Services Professional Services DoLS/MCA
10/12/21 175.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 175.05 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
28/05/21 175.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/08/21 175.00 Resources Training Specialist Cross-Council Training
18/08/21 175.00 Childrens Services Regular Respite Care In-house Fostering
07/03/22 175.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/03/22 175.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/07/21 174.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 174.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 174.68 Childrens Services Client Expenses Home to School Mainstream Transport