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 13,771 to 13,800 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
09/09/22 193.10 Childrens Services Support Children Unaccompanied Asylum Seeker Children
15/03/23 193.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 192.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 192.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 192.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/08/22 192.39 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/06/22 192.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 192.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
14/12/22 192.15 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/23 192.15 Adult Services Staff Vehicle Mileage IASCC Team
31/08/22 192.15 Neighbourhoods Staff Vehicle Mileage The Heights
25/01/23 192.05 Childrens Services Transport of Clients In-house Fostering
25/01/23 192.05 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
30/11/22 191.71 Neighbourhoods Employee Subsistence Expenses Climate Change Management
31/03/23 191.70 Adult Services Staff Vehicle Mileage Mental Health Team
01/03/23 191.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 191.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/11/22 191.00 Childrens Services Support Children In-house Fostering
15/03/23 190.96 Childrens Services Client Expenses Home to School Mainstream Transport
13/07/22 190.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/22 190.35 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/22 190.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 190.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/22 189.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 189.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
08/02/23 189.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 189.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/12/22 189.60 Neighbourhoods Professional Services Coroner
31/01/23 189.45 Regeneration Staff Vehicle Mileage Building Control chargeable
31/03/23 189.45 Regeneration Staff Vehicle Mileage Trees and Landscape