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 18,931 to 18,960 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 43.79 Childrens Services Support Children Adoption Costs
06/08/21 43.79 Childrens Services Support Children Adoption Costs
12/11/21 43.79 Childrens Services Support Children Adoption Costs
19/11/21 43.79 Childrens Services Support Children Adoption Costs
20/08/21 43.79 Childrens Services Support Children Adoption Costs
25/03/22 43.79 Childrens Services Support Children Adoption Costs
30/11/21 43.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/12/21 43.65 Adult Services Staff Vehicle Mileage Hospital Team
31/01/22 43.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/21 43.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/21 43.65 Adult Services Staff Vehicle Mileage Hospital Team
28/05/21 43.65 Resources Sundry Office Expenses Elections
24/12/21 43.65 Adult Services Staff Vehicle Mileage No-Barriers
21/07/21 43.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 43.34 Childrens Services Professional Services Childrens Assess & Safeguarding Team
28/02/22 43.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 43.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 43.20 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 43.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
21/04/21 43.20 Childrens Services Client Expenses Home to School Mainstream Transport
28/05/21 43.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/21 43.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
21/07/21 43.20 Childrens Services Client Expenses Home To School Transport Covid Grant
30/04/21 43.20 Regeneration Staff Vehicle Mileage Development Control
30/06/21 43.20 Adult Services Staff Vehicle Mileage AS Covid-19 (Adults)
30/04/21 43.20 Regeneration Staff Vehicle Mileage Development Control
16/06/21 43.20 Childrens Services Client Expenses Home To School Transport Covid Grant
04/08/21 43.20 Childrens Services Client Expenses Home To School Transport Covid Grant
25/08/21 43.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 43.20 Childrens Services Client Expenses Home To School Transport Covid Grant