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 13,891 to 13,920 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 160.74 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 160.74 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 160.74 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 160.74 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 160.74 Childrens Services Support Children Special Guardianship Order Costs
30/09/23 160.65 Community Services Staff Vehicle Mileage Trees and Landscape
31/07/23 160.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
19/05/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
02/06/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
26/05/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 160.64 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 160.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 160.20 Adult Services Staff Vehicle Mileage No-Barriers
31/03/24 160.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/23 160.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
21/07/23 160.00 Childrens Services Support Children Children placed with Family&Friends
08/12/23 160.00 Adult Services Payments to Voluntary and Other Associa… Co-production
07/06/23 160.00 Resources Payment to Private Contractors Staff Benefits
08/12/23 160.00 Adult Services Payments to Voluntary and Other Associa… Co-production
08/12/23 160.00 Adult Services Payments to Voluntary and Other Associa… Co-production
10/05/23 160.00 Childrens Services Catering Equipment Island Learning Centre
06/09/23 159.80 Community Services One Card Income Leisure Services Leisure Access System
30/09/23 159.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/23 159.75 Regeneration Staff Vehicle Mileage Levelling Up Fund
02/06/23 159.63 Adult Services Client Contributions Learning Disability Fairer Chargng 18-64