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 19,141 to 19,170 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 73.80 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/22 73.80 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 73.80 Regeneration Staff Vehicle Mileage Development Management
31/10/22 73.80 Adult Services Staff Vehicle Mileage IASCC Team
11/05/22 73.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 73.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/10/22 73.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 73.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 73.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 73.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 73.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/07/22 73.38 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/07/22 73.38 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/07/22 73.38 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/11/22 73.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 73.35 Adult Services Staff Vehicle Mileage Community Outreach
31/08/22 73.35 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/22 73.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/23 73.35 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/22 73.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/22 73.35 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
01/02/23 73.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 72.90 Regeneration Staff Vehicle Mileage Planning Enforcement
30/11/22 72.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 72.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/22 72.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/22 72.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 72.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 72.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 72.90 Childrens Services Staff Vehicle Mileage Youth Offending Team