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 15,961 to 15,990 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 148.50 Adult Services Staff Vehicle Mileage No-Barriers
31/01/23 148.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/22 148.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/06/22 148.01 Childrens Services Client Expenses Home to School Mainstream Transport
13/07/22 148.01 Childrens Services Client Expenses Home to School Mainstream Transport
28/02/23 147.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 147.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 147.60 Neighbourhoods Staff Vehicle Mileage Regulatory Management & Admin Support
31/12/22 147.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 147.60 Adult Services Staff Vehicle Mileage Community Reablement
30/11/22 147.56 Adult Services Payment to Private Contractors Find a Home Scheme
11/05/22 147.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 147.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 147.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 147.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/22 147.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/23 147.00 Childrens Services Sundry Office Expenses Children in Care Team
28/10/22 147.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 146.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 146.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/22 146.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 146.70 Adult Services Staff Vehicle Mileage No-Barriers
14/04/22 146.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 146.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/22 146.30 Childrens Services Support Children Special Guardianship Order Costs
09/09/22 146.30 Childrens Services Support Children Special Guardianship Order Costs
06/01/23 146.30 Childrens Services Support Children Special Guardianship Order Costs
17/02/23 146.30 Childrens Services Support Children Special Guardianship Order Costs
03/02/23 146.30 Childrens Services Support Children Special Guardianship Order Costs