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 16,201 to 16,230 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
27/01/23 138.30 Childrens Services Support Children Special Guardianship Order Costs
13/07/22 138.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 138.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 138.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 138.15 Adult Services Staff Vehicle Mileage LD Team
31/07/22 138.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 138.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
02/09/22 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
16/11/22 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
08/07/22 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
15/03/23 138.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 137.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 137.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 137.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 137.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 137.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/23 137.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 137.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
26/08/22 137.00 Childrens Services Support Children Leaving Care Costs
28/10/22 136.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 136.85 Childrens Services Client Expenses Home to College Post 16 Transport
19/08/22 136.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 136.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
11/05/22 136.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 136.80 Childrens Services Client Expenses Home to School SEN Transport (LA)