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 18,931 to 18,960 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 78.30 Adult Services Staff Vehicle Mileage Hospital Team
30/06/22 78.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/10/22 78.28 Childrens Services Client Expenses Home to School Mainstream Transport
02/09/22 78.24 Neighbourhoods Payment to Private Contractors Coroner
13/07/22 78.20 Childrens Services Client Expenses Home to College Post 16 Transport
01/06/22 78.20 Childrens Services Client Expenses Home to College Post 16 Transport
15/03/23 78.12 Childrens Services Client Expenses Home to School Mainstream Transport
22/06/22 78.05 Chief Executive Grants to individuals Ukraine - Host Payments
22/06/22 78.05 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/22 78.00 Childrens Services Public Transport Fares LSCB (Local Safeguarding Childrens Boar…
15/02/23 78.00 Childrens Services Support Children Leaving Care Costs
18/11/22 77.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children
20/07/22 77.95 Childrens Services Support Children Leaving Care Costs
30/11/22 77.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 77.85 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/23 77.67 Childrens Services Sundry Office Expenses Children in Care Team
11/11/22 77.60 Adult Services Charges from Independent Providers Carers Homecare
02/11/22 77.60 Adult Services Charges from Independent Providers Carers Homecare
20/04/22 77.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/11/22 77.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 77.40 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/23 77.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 77.40 Adult Services Staff Vehicle Mileage IASCC Team
28/02/23 77.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/22 77.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 77.40 Adult Services Staff Vehicle Mileage Hospital Team
30/06/22 77.40 Adult Services Staff Vehicle Mileage IASCC Team
28/09/22 77.40 Adult Services Client Contributions Memory & Cognition Fairer Charging 65+
24/02/23 77.25 Regeneration Travel Expenses Planning Management
14/04/22 77.04 Childrens Services Client Expenses Home to School SEN Transport (LA)