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 16,261 to 16,290 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 135.00 Adult Services Professional Services DoLS/MCA
31/05/22 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 135.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
03/08/22 134.86 Childrens Services Support Children Support for LAC CWD
22/02/23 134.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 134.55 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/22 134.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 134.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 134.55 Adult Services Staff Vehicle Mileage Community Reablement
14/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/10/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/02/23 134.44 Neighbourhoods Public Transport Fares Estuaries Officer
06/01/23 134.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 134.10 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/22 134.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 134.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 134.10 Adult Services Staff Vehicle Mileage Hospital Team
28/02/23 134.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/02/23 134.06 Childrens Services Support Children Special Guardianship Order Costs
03/02/23 134.06 Childrens Services Support Children Special Guardianship Order Costs