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 14,401 to 14,430 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/21 146.30 Childrens Services Support Children Special Guardianship Order Costs
17/12/21 146.30 Childrens Services Support Children Special Guardianship Order Costs
31/12/21 146.30 Childrens Services Support Children Special Guardianship Order Costs
16/02/22 146.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/01/22 145.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 145.80 Regeneration Staff Vehicle Mileage Strategic Assets Team
10/12/21 145.64 Childrens Services Client Expenses Home to School Mainstream Transport
16/03/22 145.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/06/21 145.50 Childrens Services Travel Expenses Support for LAC CWD
19/11/21 145.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 145.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 145.35 Regeneration Staff Vehicle Mileage Trees and Landscape
10/09/21 145.00 Childrens Services General Materials Short Breaks Caravan (LO)
30/09/21 144.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 144.90 Adult Services Staff Vehicle Mileage Hospital Team
30/11/21 144.90 Adult Services Staff Vehicle Mileage LD Team
19/05/21 144.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 144.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 144.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 144.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/22 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 144.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/01/22 144.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
17/09/21 144.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/03/22 144.00 Neighbourhoods Green Waste Subscriptions Waste Contract Income
11/03/22 144.00 Childrens Services Transport of Clients In-house Fostering
06/10/21 144.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/06/21 144.00 Adult Services Staff Vehicle Mileage No-Barriers
15/09/21 143.99 Childrens Services Support Children In-house Fostering
23/03/22 143.92 Childrens Services Client Expenses Home to School SEN Transport (LA)