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 14,071 to 14,100 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
18/08/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
16/06/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
28/02/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
05/01/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
19/01/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
02/02/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
16/02/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
09/02/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
23/02/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
12/01/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
26/01/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
31/08/23 152.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/11/23 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/23 151.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/01/24 151.47 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/02/24 151.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 151.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/23 151.20 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/23 151.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
17/05/23 151.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 151.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/07/23 151.20 Regeneration Staff Vehicle Mileage Trees and Landscape