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 16,111 to 16,140 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
20/05/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
06/05/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
01/06/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
29/06/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
24/06/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
17/06/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
10/06/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
22/04/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
22/07/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
29/04/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
08/04/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
08/07/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
14/04/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
15/07/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
18/01/23 141.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 141.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/23 141.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 141.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 141.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/22 141.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
11/11/22 141.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 141.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 140.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/06/22 140.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 140.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 140.85 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/22 140.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 140.85 Childrens Services Staff Vehicle Mileage Permanence Team
08/04/22 140.64 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/05/22 140.40 Neighbourhoods Staff Vehicle Mileage Licensing Services