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 16,501 to 16,530 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 128.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/23 128.70 Regeneration Staff Vehicle Mileage Farming in Protected Landscapes
30/11/22 128.40 Resources Relocation expenses Telecommunications
30/11/22 128.40 Resources Relocation expenses Telecommunications
17/06/22 128.34 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/23 128.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 128.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/22 128.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
11/11/22 128.16 Childrens Services Client Expenses Home to School Mainstream Transport
01/03/23 128.16 Childrens Services Client Expenses Home to College Post 16 Transport
06/01/23 127.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 127.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 127.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 127.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/08/22 127.78 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/01/23 127.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 127.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 126.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 126.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 126.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/22 126.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 126.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/23 126.90 Resources Staff Vehicle Mileage Telecommunications
24/06/22 126.81 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/06/22 126.64 Childrens Services Support Children Special Guardianship Order Costs
20/05/22 126.64 Childrens Services Support Children Special Guardianship Order Costs
22/07/22 126.64 Childrens Services Support Children Special Guardianship Order Costs
13/05/22 126.64 Childrens Services Support Children Special Guardianship Order Costs
29/06/22 126.64 Childrens Services Support Children Special Guardianship Order Costs
06/05/22 126.64 Childrens Services Support Children Special Guardianship Order Costs