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 14,011 to 14,040 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 154.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/23 154.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 154.24 Community Services Sundry Office Expenses Leisure Management
18/08/23 154.00 Childrens Services Support Children Children placed with Family&Friends
13/10/23 153.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/02/24 153.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/23 153.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/05/23 153.80 Neighbourhoods Employee Subsistence Expenses Coroner
30/06/23 153.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 153.45 Regeneration Staff Vehicle Mileage Levelling Up Fund
31/10/23 153.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/23 153.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 153.45 Childrens Services Staff Vehicle Mileage Children in Care Team
05/05/23 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/23 153.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 153.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/03/24 153.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/11/23 153.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/11/23 153.03 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/06/23 153.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 153.00 Childrens Services Staff Vehicle Mileage Permanence Team
20/03/24 152.98 Adult Services Capital Grants Housing Renewal Assistance
13/12/23 152.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 152.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/08/23 152.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 152.55 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 152.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/01/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 152.13 Childrens Services Support Children Special Guardianship Order Costs