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 16,231 to 16,260 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 136.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 136.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 136.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/22 136.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 136.35 Adult Services Staff Vehicle Mileage DoLS/MCA
15/03/23 136.35 Childrens Services Transport of Clients S17 Child Protection
24/08/22 136.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/09/22 135.99 Adult Services Client Contributions Physical Support Direct Payment 65+
14/09/22 135.97 Childrens Services Support Children In-house Fostering
30/04/22 135.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 135.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 135.90 Adult Services Staff Vehicle Mileage Community Reablement
31/03/23 135.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 135.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 135.90 Adult Services Staff Vehicle Mileage HM Prison Care
12/08/22 135.71 Childrens Services Boarding Out Allowances In-house Fostering
30/04/22 135.45 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 135.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 135.45 Childrens Services Staff Vehicle Mileage Service Management (Children & Families)
31/01/23 135.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 135.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 135.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 135.37 Childrens Services Sundry Office Expenses Children in Care Team
18/11/22 135.20 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/05/22 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
17/06/22 135.00 Childrens Services Transport of Clients S17 Child Protection
08/03/23 135.00 Adult Services Professional Services DoLS/MCA
28/02/23 135.00 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 135.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 135.00 Childrens Services Sundry Office Expenses Adult Social Care - Workforce Developme…