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 12,691 to 12,720 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/23 175.00 Childrens Services Regular Respite Care In-house Fostering
31/01/24 174.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 174.60 Childrens Services Staff Vehicle Mileage Permanence Team
25/10/23 174.42 Childrens Services Client Expenses Home To School Transport SEN Post 16
02/08/23 174.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 174.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 174.15 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/23 174.15 Adult Services Staff Vehicle Mileage AMHP Team
16/06/23 173.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 173.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/23 173.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/10/23 173.16 Childrens Services Support Children Leaving Care Costs
02/08/23 173.16 Childrens Services Support Children Leaving Care Costs
01/09/23 173.16 Childrens Services Support Children Leaving Care Costs
05/07/23 173.16 Childrens Services Support Children Leaving Care Costs
03/01/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/02/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/12/23 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/11/23 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/03/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/06/23 172.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 172.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/23 172.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
25/10/23 172.56 Childrens Services Client Expenses Home To School Transport SEN Post 16
25/10/23 172.56 Childrens Services Client Expenses Home To School Transport SEN Post 19
07/07/23 172.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 172.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 171.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/23 171.90 Adult Services Staff Vehicle Mileage Mental Health Team
03/11/23 171.73 Childrens Services Client Expenses Home To School Transprt SEN Primary