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 14,671 to 14,700 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 134.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/23 134.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/23 134.00 Childrens Services Support Children In-house Fostering
17/01/24 133.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/23 133.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 133.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 133.65 Community Services Staff Vehicle Mileage Building Control chargeable
30/04/23 133.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 133.65 Neighbourhoods Staff Vehicle Mileage Licensing Services
22/09/23 133.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/09/23 133.52 Childrens Services Regular Respite Care In-house Fostering
12/05/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
26/05/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
05/04/23 133.20 Childrens Services Client Expenses Home to College Post 16 Transport
16/08/23 132.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 132.75 Adult Services Staff Vehicle Mileage Hospital Team
31/05/23 132.75 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/23 132.75 Community Services Staff Vehicle Mileage Trees and Landscape
30/06/23 132.75 Regeneration Staff Vehicle Mileage Flood Management
06/09/23 132.53 Childrens Services Staff Vehicle Mileage Youth Justice Service
26/07/23 132.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 132.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/11/23 132.43 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
09/08/23 132.40 Childrens Services Client Expenses Home to School Mainstream Transport