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 19,981 to 20,010 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 63.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/11/22 63.00 Resources Staff Vehicle Mileage Telecommunications
31/01/23 63.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/01/23 63.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
13/07/22 63.00 Childrens Services Client Expenses Home to School Mainstream Transport
10/08/22 62.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 62.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/05/22 62.65 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/10/22 62.55 Adult Services Staff Vehicle Mileage LD Team
31/10/22 62.55 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/08/22 62.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 62.25 Adult Services Public Transport Fares HM Prison Care
30/06/22 62.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/07/22 62.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
30/06/22 62.10 Adult Services Staff Vehicle Mileage Hospital Team
31/08/22 62.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 62.10 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 62.10 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 62.10 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/22 62.10 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 62.10 Adult Services Staff Vehicle Mileage HM Prison Care
31/10/22 62.10 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/10/22 62.10 Adult Services Staff Vehicle Mileage LD Team
26/10/22 62.08 Adult Services Charges from Independent Providers Carers Homecare
19/10/22 62.08 Adult Services Charges from Independent Providers Carers Homecare
31/08/22 62.08 Adult Services Client Contributions Social Isolation/Other Homecare
30/06/22 62.00 Neighbourhoods Employee Subsistence Expenses Regulatory Management & Admin Support
03/02/23 62.00 Childrens Services Support Children Leaving Care Costs
07/12/22 61.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/23 61.65 Adult Services Staff Vehicle Mileage Hospital Team