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 15,631 to 15,660 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/23 155.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 155.70 Adult Services Staff Vehicle Mileage IASCC Team
30/06/22 155.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 155.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 155.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/22 155.00 Neighbourhoods Sundry Office Expenses Coroner
18/01/23 154.83 Adult Services Client Contributions Learning Disability Fairer Charging 65+
17/06/22 154.80 Childrens Services Transport of Clients In-house Fostering
31/10/22 154.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 154.80 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 154.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/22 154.67 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 154.50 Resources Public Transport Fares Audit
06/01/23 154.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 154.35 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/22 154.35 Neighbourhoods Staff Vehicle Mileage Licensing Services
17/08/22 154.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
22/03/23 153.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/08/22 153.72 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/09/22 153.65 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 153.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 153.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 153.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 153.00 Adult Services Staff Vehicle Mileage IASCC Team
08/02/23 152.95 Childrens Services Client Expenses Home to School SEN Transport (LA)