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 7,591 to 7,620 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 317.60 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/23 316.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 315.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/10/23 315.90 Childrens Services Transport of Clients In-house Fostering
13/03/24 315.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 315.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/10/23 315.00 Childrens Services Support Children In-house Fostering
31/05/23 314.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/11/23 313.43 Adult Services Client Expenses ASC Legal Fees
13/12/23 313.43 Adult Services Client Expenses ASC Legal Fees
05/04/23 313.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 313.28 Childrens Services Client Expenses Home to School Mainstream Transport
13/03/24 313.28 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
20/12/23 313.20 Childrens Services Transport of Clients In-house Fostering
27/10/23 312.36 Chief Executive Grants to individuals Ukraine - Host Payments
28/07/23 312.36 Chief Executive Grants to individuals Ukraine - Host Payments
29/09/23 312.20 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 312.00 Community Services Professional Services Crematorium
16/08/23 312.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries-Ashey
31/01/24 311.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/03/24 311.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/06/23 311.14 Childrens Services Client Expenses Home to School Mainstream Transport
10/01/24 311.01 Childrens Services Boarding Out Allowances In-house Fostering
13/03/24 310.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/11/23 310.00 Childrens Services Support Children In-house Fostering
07/07/23 309.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/23 309.51 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/23 309.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/23 308.76 Childrens Services Boarding Out Allowances In-house Fostering