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 13,981 to 14,010 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 157.79 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 157.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 157.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 157.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 157.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
13/12/23 157.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/03/24 156.78 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/12/23 156.60 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 156.60 Childrens Services Staff Vehicle Mileage Children in Care Team
13/03/24 156.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 156.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 156.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/23 156.15 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/24 156.15 Community Services Staff Vehicle Mileage Licensing Services
30/06/23 156.15 Adult Services Staff Vehicle Mileage No-Barriers
27/09/23 156.10 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/07/23 155.80 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/23 155.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/23 155.70 Neighbourhoods Staff Vehicle Mileage Community Support Officers
29/02/24 155.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 155.70 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
06/09/23 155.50 Childrens Services Regular Respite Care In-house Fostering
03/11/23 155.50 Childrens Services Boarding Out Allowances In-house Fostering
01/09/23 155.50 Childrens Services Regular Respite Care In-house Fostering
18/08/23 155.25 Childrens Services Transport of Clients Children placed with Family&Friends
31/08/23 155.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 155.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/23 155.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/11/23 154.95 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/23 154.80 Childrens Services Staff Vehicle Mileage Permanence Team