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 14,431 to 14,460 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 143.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 143.55 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/22 143.55 Adult Services Staff Vehicle Mileage LD Team
31/08/21 143.55 Adult Services Staff Vehicle Mileage Hospital Team
30/09/21 143.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/21 143.55 Childrens Services Staff Vehicle Mileage Children in Care Team
01/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
04/06/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
21/05/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
14/05/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
07/05/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
28/05/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
23/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
13/08/21 143.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/06/21 143.33 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/22 143.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 143.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 143.10 Adult Services Staff Vehicle Mileage Hospital Team
31/01/22 142.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/22 142.65 Adult Services Staff Vehicle Mileage No-Barriers
10/12/21 142.56 Childrens Services Client Expenses Home to School Mainstream Transport
01/04/21 142.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
15/12/21 142.50 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
31/01/22 142.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 142.20 Adult Services Staff Vehicle Mileage No-Barriers
30/11/21 142.20 Adult Services Staff Vehicle Mileage IASCC Team
21/01/22 142.00 Neighbourhoods One Card Income Leisure Services Leisure Access System