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 16,711 to 16,740 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 123.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 123.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 123.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 123.30 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 123.30 Neighbourhoods Staff Vehicle Mileage Licensing Services
27/07/22 123.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/07/22 123.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/08/22 123.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/23 123.15 Childrens Services Employee Subsistence Expenses Permanence Team
17/02/23 123.12 Childrens Services Client Expenses Home to School Mainstream Transport
28/10/22 123.12 Childrens Services Client Expenses Home to School Mainstream Transport
13/07/22 123.12 Childrens Services Client Expenses Home to School Mainstream Transport
02/11/22 123.02 Childrens Services Support Children S17 Child Protection
30/04/22 122.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 122.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
07/12/22 122.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 122.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/01/23 122.76 Childrens Services Client Expenses Home to School Mainstream Transport
20/04/22 122.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/22 122.40 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
11/05/22 122.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 122.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 122.22 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/11/22 122.21 Childrens Services Support Children In-house Fostering
08/06/22 122.02 Adult Services Payment to Private Contractors Find a Home Scheme
30/04/22 121.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/22 121.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 121.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/22 121.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
15/03/23 121.44 Childrens Services Client Expenses Home to School SEN Transport (LA)