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 15,991 to 16,020 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 111.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 111.60 Resources Staff Vehicle Mileage Telecommunications
17/12/21 111.57 Adult Services Professional Services DoLS/MCA
31/08/21 111.15 Adult Services Staff Vehicle Mileage IASCC Team
31/08/21 111.15 Adult Services Staff Vehicle Mileage Hospital Team
28/02/22 111.15 Neighbourhoods Staff Vehicle Mileage Licensing Services
28/02/22 111.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/06/21 110.86 Adult Services Client Contributions Learning Disability Residential 18-64
31/03/22 110.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/21 110.70 Childrens Services Staff Vehicle Mileage Permanence Team
28/05/21 110.25 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/02/22 110.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
13/08/21 110.16 Childrens Services Client Expenses Home to School Mainstream Transport
19/05/21 109.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 109.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 109.80 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/21 109.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 109.80 Adult Services Staff Vehicle Mileage LD Team
30/04/21 109.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/01/22 109.50 Childrens Services Support Children Support for LAC CWD
31/10/21 109.35 Adult Services Staff Vehicle Mileage No-Barriers
28/02/22 109.35 Adult Services Staff Vehicle Mileage LD Team
04/06/21 109.06 Childrens Services Client Expenses Home to School Mainstream Transport
13/10/21 108.95 Childrens Services Transport of Clients Permanence Team
31/08/21 108.90 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/21 108.90 Adult Services Staff Vehicle Mileage IASCC Team
31/03/22 108.90 Adult Services Staff Vehicle Mileage No-Barriers
30/11/21 108.90 Adult Services Staff Vehicle Mileage IASCC Team
31/10/21 108.90 Adult Services Staff Vehicle Mileage Community Reablement
21/01/22 108.83 Childrens Services Support Children Children placed with Family&Friends