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 15,871 to 15,900 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/21 117.00 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 117.00 Childrens Services Support Children Special Guardianship Order Costs
08/10/21 117.00 Childrens Services Support Children Special Guardianship Order Costs
06/08/21 117.00 Childrens Services Support Children Special Guardianship Order Costs
04/06/21 117.00 Childrens Services Support Children Special Guardianship Order Costs
11/06/21 117.00 Childrens Services Support Children Special Guardianship Order Costs
18/06/21 117.00 Childrens Services Support Children Special Guardianship Order Costs
11/03/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
16/03/22 116.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 116.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 116.64 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/21 116.55 Regeneration Staff Vehicle Mileage Building Control chargeable
30/04/21 116.55 Adult Services Staff Vehicle Mileage IASCC Team
30/06/21 116.41 Assistant Chief Executive Public Transport Fares Graduate Trainees
23/03/22 116.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 116.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/02/22 116.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 116.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
24/12/21 116.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/22 116.10 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/21 115.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/21 115.65 Adult Services Staff Vehicle Mileage No-Barriers
30/11/21 115.65 Adult Services Staff Vehicle Mileage Mental Health Team
20/10/21 115.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/04/21 115.50 Childrens Services Regular Respite Care In-house Fostering
30/09/21 115.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/22 115.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 115.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
21/05/21 115.05 Childrens Services Support Children S17 Child Protection
07/05/21 115.05 Childrens Services Support Children S17 Child Protection