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 15,601 to 15,630 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 158.40 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 158.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
08/06/22 158.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/23 157.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/22 157.95 Childrens Services Staff Vehicle Mileage Permanence Team
30/12/22 157.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 157.50 Neighbourhoods Staff Vehicle Mileage Duke of Edingburgh Award
30/06/22 157.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/22 157.50 Neighbourhoods Public Transport Fares Highways PFI Project
31/10/22 157.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/12/22 157.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 157.50 Neighbourhoods Staff Vehicle Mileage Community Support Officers
02/11/22 157.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/09/22 157.12 Childrens Services Support Children S17 Child Protection
11/05/22 157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/02/23 157.00 Resources Assessed & Supported Year in Employment… Training - Childrens
13/07/22 156.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 156.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 156.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 156.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 156.60 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/22 156.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/22 156.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/23 156.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 156.37 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 156.15 Resources Staff Vehicle Mileage Insurance
22/06/22 156.10 Chief Executive Grants to individuals Ukraine - Host Payments
14/10/22 155.80 Childrens Services Client Expenses Home to School Mainstream Transport
14/04/22 155.76 Childrens Services Client Expenses Home to School SEN Transport (LA)