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 14,521 to 14,550 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/21 140.40 Regeneration Staff Vehicle Mileage Building Control chargeable
31/10/21 140.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
12/05/21 140.40 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 140.22 Childrens Services Client Expenses Home to School Mainstream Transport
11/02/22 140.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/01/22 140.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/09/21 140.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/09/21 140.00 Childrens Services Travel Expenses Support for LAC CWD
02/03/22 140.00 Childrens Services Insurance Premiums Paid In-house Fostering
12/01/22 140.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
05/11/21 140.00 Childrens Services Transport of Clients Education Direct Payments
30/09/21 139.95 Regeneration Staff Vehicle Mileage Trees and Landscape
19/01/22 139.93 Childrens Services Transport of Clients Children placed with Family&Friends
21/07/21 139.91 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 139.80 Childrens Services Client Expenses Home To School Transport Covid Grant
31/10/21 139.50 Adult Services Staff Vehicle Mileage No-Barriers
23/07/21 139.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/21 139.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 139.05 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/05/21 139.05 Resources Staff Vehicle Mileage Telecommunications
20/10/21 139.02 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/22 138.95 Childrens Services Boarding Out Allowances In-house Fostering
31/07/21 138.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/21 138.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 138.60 Regeneration Staff Vehicle Mileage Building Control chargeable
24/12/21 138.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/21 138.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 138.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 138.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/21 138.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team