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 9,001 to 9,030 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 294.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/23 293.73 Childrens Services Boarding Out Allowances In-house Fostering
24/11/23 293.70 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
06/03/24 293.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/06/23 293.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 293.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/11/23 293.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/23 292.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/24 292.50 Resources Training Specialist Cross-Council Training
30/11/23 292.50 Adult Services Staff Vehicle Mileage AMHP Team
28/06/23 291.65 Childrens Services Support Children Leaving Care Costs
13/10/23 291.46 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/12/23 291.46 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/09/23 290.97 Childrens Services Support Children In-house Fostering
28/04/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 290.84 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/10/23 290.70 Adult Services Staff Vehicle Mileage AMHP Team
05/04/23 290.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/24 290.25 Childrens Services Transport of Clients In-house Fostering
31/08/23 290.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/01/24 289.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/04/23 289.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/03/24 288.90 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/01/24 288.46 Adult Services Payment to Private Contractors Find a Home Scheme
05/01/24 288.34 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/24 288.00 Resources Employee Subsistence Expenses Procurement and Contract Management