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 13,441 to 13,470 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 165.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/03/24 165.00 Adult Services Sundry Office Expenses HM Prison Care
13/12/23 165.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/01/24 165.00 Resources Training Training - Childrens
13/12/23 164.70 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 164.70 Adult Services Staff Vehicle Mileage No-Barriers
29/02/24 164.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/23 164.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 164.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 164.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/07/23 164.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 164.56 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/07/23 164.45 Neighbourhoods One Card Income Leisure Services Leisure Access System
09/08/23 164.45 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/03/24 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
15/11/23 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
08/11/23 164.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/23 164.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 164.25 Adult Services Staff Vehicle Mileage IASCC Team
14/07/23 164.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 164.12 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/03/24 164.00 Childrens Services Support Children In-house Fostering
16/06/23 163.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/08/23 163.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/23 163.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
13/12/23 163.59 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/23 163.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 163.35 Childrens Services Staff Vehicle Mileage Children in Care Team