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 20,401 to 20,430 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 54.84 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 Childrens Services Boarding Out Allowances In-house Fostering
31/10/22 54.80 Adult Services Public Transport Fares HM Prison Care
31/03/23 54.80 Adult Services Public Transport Fares HM Prison Care
30/11/22 54.70 Adult Services Public Transport Fares HM Prison Care
31/10/22 54.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/22 54.45 Adult Services Staff Vehicle Mileage LD Team
31/10/22 54.45 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 54.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/23 54.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 54.45 Adult Services Staff Vehicle Mileage Hospital Team
31/07/22 54.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 54.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
14/04/22 54.45 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/11/22 54.45 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/10/22 54.45 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/22 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/22 54.20 Childrens Services Sundry Office Expenses Children in Care Team
19/10/22 54.18 Childrens Services Client Expenses Home to School Mainstream Transport