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 16,081 to 16,110 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 143.10 Neighbourhoods Staff Vehicle Mileage Community Support Officers
12/10/22 143.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/12/22 143.00 Resources Training Specialist Cross-Council Training
04/11/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/11/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/10/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/10/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/10/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/10/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/10/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/10/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/10/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/10/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
13/05/22 142.92 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/22 142.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 142.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 142.65 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/23 142.65 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
21/12/22 142.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 142.20 Adult Services Staff Vehicle Mileage No-Barriers
31/12/22 141.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/22 141.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 141.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 141.75 Childrens Services Staff Vehicle Mileage Schools Asset Management
28/02/23 141.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 141.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/02/23 141.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/07/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
29/07/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
08/07/22 141.58 Childrens Services Support Children Special Guardianship Order Costs