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 21,001 to 21,030 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 47.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/22 47.70 Adult Services Staff Vehicle Mileage Safeguarding Adults
23/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/11/22 47.32 Adult Services Employee Subsistence Expenses Mental Health Team
30/11/22 47.32 Adult Services Employee Subsistence Expenses Mental Health Team
31/12/22 47.31 Childrens Services Public Transport Fares Children in Care Team
30/06/22 47.25 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/22 47.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/10/22 47.25 Adult Services Public Transport Fares Mental Health Team
31/05/22 47.25 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/22 47.25 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 47.25 Regeneration Staff Vehicle Mileage Planning Enforcement
31/07/22 47.25 Childrens Services Staff Vehicle Mileage Transformation Programme
30/04/22 47.25 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/22 47.25 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/22 47.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
20/01/23 47.16 Childrens Services Support Children Special Guardianship Order Costs
23/09/22 47.16 Childrens Services Support Children Special Guardianship Order Costs
13/01/23 47.16 Childrens Services Support Children Special Guardianship Order Costs
06/01/23 47.16 Childrens Services Support Children Special Guardianship Order Costs
27/01/23 47.16 Childrens Services Support Children Special Guardianship Order Costs