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 16,081 to 16,110 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 104.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/03/22 104.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 104.40 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 104.40 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
13/08/21 104.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/04/21 104.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/05/21 103.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/21 103.95 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
25/02/22 103.62 Childrens Services Support Children Leaving Care Costs
25/08/21 103.60 Childrens Services Support Children In-house Fostering
30/11/21 103.50 Adult Services Staff Vehicle Mileage IASCC Team
31/10/21 103.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
24/12/21 103.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/21 103.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/21 103.50 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 103.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 103.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/09/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
24/09/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/08/21 103.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 103.05 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 103.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
21/07/21 103.00 Childrens Services Support Children Leaving Care Costs
10/11/21 102.96 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/21 102.60 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/04/21 102.60 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
04/06/21 102.52 Childrens Services Client Expenses Home To School Transport Covid Grant
18/06/21 102.51 Adult Services Payment to Private Contractors Find a Home Scheme