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 15,571 to 15,600 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
12/08/22 160.00 Childrens Services Support Children Leaving Care Costs
21/09/22 160.00 Childrens Services Support Children Support for Looked After Children
30/11/22 160.00 Adult Services Client Expenses Homelessness Support
13/05/22 160.00 Childrens Services Transport of Clients Leaving Care Costs
29/06/22 160.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/06/22 160.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
08/06/22 160.00 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
26/10/22 160.00 Adult Services Client Expenses Homelessness Support
31/07/22 159.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/22 159.75 Adult Services Staff Vehicle Mileage Community Reablement
29/07/22 159.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 159.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 159.30 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/22 159.30 Adult Services Staff Vehicle Mileage No-Barriers
11/11/22 159.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 159.28 Childrens Services Client Expenses Home to School Mainstream Transport
17/02/23 159.03 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/02/23 159.00 Adult Services Payments to Voluntary and Other Associa… Memory & Cognition Other ST Support 65+
11/01/23 159.00 Neighbourhoods Tuition/Course Fee Income The Heights
08/07/22 159.00 Childrens Services Insurance Premiums Paid In-house Fostering
02/09/22 159.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/02/23 158.88 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/22 158.85 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/05/22 158.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/11/22 158.80 Childrens Services Client Expenses Home to School Mainstream Transport
29/07/22 158.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/08/22 158.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/03/23 158.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 158.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 158.40 Resources Staff Vehicle Mileage Telecommunications