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 14,041 to 14,070 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 155.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
01/10/21 155.24 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 155.21 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/05/21 155.00 Childrens Services Regular Respite Care In-house Fostering
09/06/21 154.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/11/21 154.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 154.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/21 154.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/03/22 154.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/09/21 154.51 Childrens Services Support Children In-house Fostering
22/10/21 154.44 Childrens Services Transport of Clients In-house Fostering
14/04/21 154.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 154.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/05/21 154.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/12/21 154.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/11/21 153.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/21 153.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 153.90 Regeneration Staff Vehicle Mileage Development Management
24/09/21 153.55 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/06/21 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 153.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 153.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 153.00 Adult Services Staff Vehicle Mileage Community Reablement
10/09/21 153.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/10/21 153.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
13/08/21 152.66 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 152.66 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 152.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 152.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/01/22 152.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team