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 14,611 to 14,640 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/23 138.30 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 138.30 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 138.30 Childrens Services Support Children Special Guardianship Order Costs
26/05/23 138.30 Childrens Services Support Children Special Guardianship Order Costs
06/10/23 138.30 Childrens Services Support Children Special Guardianship Order Costs
08/12/23 138.30 Childrens Services Support Children Special Guardianship Order Costs
01/09/23 138.16 Childrens Services Support Children Leaving Care Costs
09/02/24 138.16 Childrens Services Support Children Leaving Care Costs
31/05/23 138.15 Regeneration Staff Vehicle Mileage Trees and Landscape
31/12/23 138.15 Adult Services Staff Vehicle Mileage IASCC Team
12/04/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
15/11/23 138.06 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 138.06 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/05/23 138.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 137.70 Neighbourhoods Staff Vehicle Mileage Licensing Services
12/01/24 137.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/24 137.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 137.70 Adult Services Staff Vehicle Mileage HM Prison Care
05/05/23 137.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/23 137.49 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 137.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/24 137.25 Community Services Staff Vehicle Mileage Duke of Edingburgh Award
30/06/23 137.25 Adult Services Staff Vehicle Mileage Mental Health Team
20/03/24 137.25 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/03/24 137.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
25/10/23 136.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/24 136.80 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/06/23 136.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 136.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
06/09/23 136.75 Childrens Services Support Children In-house Fostering