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 12,421 to 12,450 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 193.15 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 193.15 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 193.15 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 193.15 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 193.15 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 193.15 Childrens Services Support Children Special Guardianship Order Costs
16/06/23 193.15 Childrens Services Support Children Special Guardianship Order Costs
31/12/23 193.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
26/07/23 193.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 193.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/24 193.05 Adult Services Staff Vehicle Mileage IASCC Team
29/02/24 193.05 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
29/02/24 192.60 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 192.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 192.15 Resources Staff Vehicle Mileage Telecommunications
05/01/24 192.00 Childrens Services Support Children S17 Child Protection
30/11/23 191.38 Adult Services Public Transport Fares HM Prison Care
19/04/23 191.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 191.25 Childrens Services Staff Vehicle Mileage Permanence Team
13/12/23 191.16 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/24 190.35 Adult Services Staff Vehicle Mileage No-Barriers
31/03/24 189.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 189.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/23 189.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
16/08/23 189.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 189.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/06/23 189.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/23 189.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 189.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/23 189.00 Regeneration Staff Vehicle Mileage ECP Planning Grant