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 17,881 to 17,910 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/22 105.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 105.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 105.30 Adult Services Staff Vehicle Mileage LD Team
31/10/22 105.30 Adult Services Staff Vehicle Mileage IASCC Team
31/07/22 105.30 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/22 105.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
06/01/23 105.21 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 105.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/01/23 105.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
20/07/22 105.00 Childrens Services Support Children Leaving Care Costs
25/01/23 105.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
26/10/22 105.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 105.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 105.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/07/22 105.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/02/23 104.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 104.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/07/22 104.74 Childrens Services Support Children In-house Fostering
11/11/22 104.72 Childrens Services Client Expenses Home to School Mainstream Transport
07/10/22 104.55 Childrens Services Transport of Clients In-house Fostering
28/02/23 104.40 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/08/22 104.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/23 104.40 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/22 104.40 Regeneration Staff Vehicle Mileage ECP Planning Grant
30/04/22 104.40 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
30/11/22 104.40 Adult Services Staff Vehicle Mileage No-Barriers
31/08/22 104.40 Adult Services Staff Vehicle Mileage Hospital Team
22/02/23 104.39 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 104.31 Childrens Services Payment to Private Contractors 2 Year Old Funding
06/01/23 104.04 Childrens Services Client Expenses Home to School SEN Transport (LA)