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 18,451 to 18,480 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 93.60 Adult Services Staff Vehicle Mileage No-Barriers
27/07/22 93.60 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 93.60 Childrens Services Staff Vehicle Mileage Children in Care Team
02/09/22 93.55 Neighbourhoods Payment to Private Contractors Coroner
09/11/22 93.50 Childrens Services Support Children In-house Fostering
21/12/22 93.48 Childrens Services Client Expenses Home to School Mainstream Transport
11/05/22 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
11/05/22 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
16/12/22 93.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 93.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/22 93.15 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/23 93.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 93.15 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/03/23 93.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
03/03/23 93.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/22 93.00 Childrens Services Charges from Independent Providers Leaving Care Costs
11/05/22 92.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 92.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 92.68 Chief Executive Grants to individuals Ukraine - Host Payments
18/11/22 92.68 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 92.68 Chief Executive Grants to individuals Ukraine - Host Payments
14/10/22 92.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 92.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 92.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/05/22 92.47 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/07/22 92.40 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/12/22 92.28 Childrens Services Public Transport Fares Specialist Teacher Advisors
05/08/22 92.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 92.25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 92.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin