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 13,951 to 13,980 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
16/12/22 183.00 Childrens Services Client Expenses Home to College Post 16 Transport
31/10/22 182.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 182.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/22 182.25 Adult Services Staff Vehicle Mileage No-Barriers
11/05/22 182.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 182.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/02/23 182.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 181.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/22 181.80 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
21/12/22 181.44 Childrens Services Client Expenses Home to School Mainstream Transport
08/06/22 180.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 180.90 Adult Services Staff Vehicle Mileage No-Barriers
12/10/22 180.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 180.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/23 180.90 Regeneration Staff Vehicle Mileage Building Control chargeable
14/04/22 180.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/23 180.45 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
28/02/23 180.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 180.45 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 180.45 Adult Services Staff Vehicle Mileage Mental Health Team
22/02/23 180.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 180.09 Childrens Services Boarding Out Allowances In-house Fostering
06/01/23 180.09 Childrens Services Boarding Out Allowances In-house Fostering
31/08/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/05/22 180.00 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/22 180.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
27/07/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/04/22 180.00 Corporate Items Rent Allowances Paid Rent Allowances Granted
08/07/22 180.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs