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 16,741 to 16,770 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
07/01/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
28/01/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
17/12/21 85.09 Childrens Services Support Children Special Guardianship Order Costs
03/12/21 85.09 Childrens Services Support Children Special Guardianship Order Costs
31/12/21 85.09 Childrens Services Support Children Special Guardianship Order Costs
10/12/21 85.09 Childrens Services Support Children Special Guardianship Order Costs
24/12/21 85.09 Childrens Services Support Children Special Guardianship Order Costs
18/02/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
04/02/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
11/03/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
11/02/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
04/03/22 85.09 Childrens Services Support Children Special Guardianship Order Costs
31/10/21 85.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/07/21 85.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/12/21 85.05 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/01/22 85.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
10/11/21 84.87 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/11/21 84.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 84.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 84.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 84.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 84.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/21 84.60 Regeneration Staff Vehicle Mileage Building Control chargeable
30/11/21 84.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 84.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 84.60 Adult Services Staff Vehicle Mileage IASCC Team