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 17,011 to 17,040 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/21 78.00 Resources Training Specialist Cross-Council Training
21/05/21 78.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/05/21 78.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/11/21 77.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/09/21 77.90 Childrens Services Support Children S17 Child Protection
10/09/21 77.90 Childrens Services Support Children S17 Child Protection
03/09/21 77.90 Childrens Services Support Children S17 Child Protection
17/09/21 77.90 Childrens Services Support Children S17 Child Protection
08/10/21 77.90 Childrens Services Support Children S17 Child Protection
24/09/21 77.90 Childrens Services Support Children S17 Child Protection
04/06/21 77.90 Childrens Services Client Expenses Home to School Mainstream Transport
10/11/21 77.90 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/21 77.85 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/11/21 77.85 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 77.85 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/03/22 77.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/22 77.85 Adult Services Staff Vehicle Mileage DoLS/MCA
31/03/22 77.85 Regeneration Staff Vehicle Mileage A.O.N.B.
26/01/22 77.76 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/21 77.40 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/21 77.40 Adult Services Staff Vehicle Mileage No-Barriers
24/12/21 77.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/21 77.40 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 77.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/22 77.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 77.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/12/21 77.33 Childrens Services Support Children In-house Fostering
28/07/21 77.04 Childrens Services Client Expenses Home To School Transport Covid Grant
21/07/21 77.04 Childrens Services Client Expenses Home To School Transport Covid Grant
29/12/21 77.01 Childrens Services Transport of Clients In-house Fostering