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 18,631 to 18,660 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 86.58 Neighbourhoods Sundry Office Expenses Licensing Services
27/05/22 86.52 Childrens Services Support Children Leaving Care Costs
08/04/22 86.52 Childrens Services Support Children Leaving Care Costs
22/04/22 86.52 Childrens Services Support Children Leaving Care Costs
17/06/22 86.52 Childrens Services Support Children Leaving Care Costs
10/06/22 86.52 Childrens Services Support Children Leaving Care Costs
01/06/22 86.52 Childrens Services Support Children Leaving Care Costs
06/05/22 86.52 Childrens Services Support Children Leaving Care Costs
29/04/22 86.52 Childrens Services Support Children Leaving Care Costs
20/05/22 86.52 Childrens Services Support Children Leaving Care Costs
14/04/22 86.52 Childrens Services Support Children Leaving Care Costs
13/05/22 86.52 Childrens Services Support Children Leaving Care Costs
23/11/22 86.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 86.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/23 86.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
27/07/22 86.40 Childrens Services Support Children Support for Looked After Children
31/08/22 86.40 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 86.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
05/10/22 86.40 Resources Items in Suspense AR Indemnity/Refund Suspense
31/10/22 86.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/22 86.40 Childrens Services Staff Vehicle Mileage Adult Skills
05/08/22 86.37 Childrens Services Regular Respite Care In-house Fostering
02/09/22 86.24 Childrens Services Client Expenses Home to School Mainstream Transport
29/04/22 86.16 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/01/23 86.06 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 86.06 Chief Executive Grants to individuals Ukraine - Host Payments
31/05/22 85.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 85.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/22 85.95 Adult Services Staff Vehicle Mileage Safeguarding Adults
13/05/22 85.75 Childrens Services Client Expenses Home to School Mainstream Transport