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 14,641 to 14,670 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/23 136.75 Childrens Services Support Children In-house Fostering
16/06/23 136.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/08/23 136.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/23 136.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/09/23 136.50 Childrens Services Support Children In-house Fostering
31/03/24 136.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
13/12/23 136.23 Childrens Services Client Expenses Home To School Transport SEN Post 19
25/10/23 136.23 Childrens Services Client Expenses Home To School Transport SEN Post 19
17/05/23 136.08 Childrens Services Client Expenses Home to School Mainstream Transport
11/08/23 136.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/23 135.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/23 135.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 135.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
21/07/23 135.80 Childrens Services Boarding Out Allowances In-house Fostering
05/04/23 135.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/05/23 135.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 135.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/23 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 135.00 Adult Services Staff Vehicle Mileage Community Reablement
28/06/23 135.00 Childrens Services Support Children In-house Fostering
30/11/23 135.00 Adult Services Staff Vehicle Mileage LD Team
30/06/23 135.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 135.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 134.55 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/23 134.55 Childrens Services Staff Vehicle Mileage Youth Offending Team
27/10/23 134.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/05/23 134.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 134.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/23 134.10 Regeneration Staff Vehicle Mileage Trees and Landscape