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 15,031 to 15,060 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/23 166.50 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/22 166.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
15/03/23 166.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 166.05 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 166.05 Childrens Services Staff Vehicle Mileage Youth Offending Team
09/11/22 166.00 Neighbourhoods Payment to Private Contractors Coroner
31/05/22 165.60 Childrens Services Staff Vehicle Mileage Children in Care Team
28/10/22 165.50 Chief Executive Grants to individuals Ukraine - Host Payments
14/12/22 165.50 Chief Executive Grants to individuals Ukraine - Host Payments
06/01/23 165.50 Chief Executive Grants to individuals Ukraine - Host Payments
11/11/22 165.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 165.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 165.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
21/12/22 165.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 165.00 Chief Executive Grants to individuals Ukraine - Host Payments
19/10/22 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/10/22 165.00 Childrens Services Support Children Leaving Care Costs
28/09/22 165.00 Childrens Services Support Children Leaving Care Costs
18/05/22 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
26/10/22 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
04/05/22 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/12/22 164.70 Adult Services Staff Vehicle Mileage Mental Health Team
05/08/22 164.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 164.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/07/22 164.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/05/22 164.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 164.06 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/06/22 163.80 Adult Services Staff Vehicle Mileage Mental Health Team
08/02/23 163.59 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/23 163.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team