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 16,141 to 16,170 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 140.40 Neighbourhoods Staff Vehicle Mileage Licensing Services
24/08/22 140.16 Adult Services Client Contributions Physical Support Fairer Charging 65+
18/11/22 140.00 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
11/01/23 140.00 Childrens Services Support Children Leaving Care Costs
06/01/23 140.00 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
09/09/22 140.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/02/23 140.00 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
13/01/23 140.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
13/01/23 140.00 Childrens Services Schools Catering Contract Island Learning Centre
08/07/22 139.99 Childrens Services Insurance Premiums Paid In-house Fostering
30/06/22 139.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/22 139.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 139.95 Adult Services Staff Vehicle Mileage Mental Health Team
02/09/22 139.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/09/22 139.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 139.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
08/02/23 139.50 Childrens Services Transport of Clients In-house Fostering
25/05/22 139.50 Childrens Services Transport of Clients Permanence Team
31/01/23 139.50 Adult Services Staff Vehicle Mileage Service Manager & Group Manager Learnin…
30/04/22 139.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 139.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 139.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/07/22 139.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/02/23 139.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 139.05 Childrens Services Staff Vehicle Mileage Island Learning Centre
11/11/22 139.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 139.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/10/22 139.02 Chief Executive Grants to individuals Ukraine - Host Payments
30/11/22 139.02 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 139.02 Chief Executive Grants to individuals Ukraine - Host Payments