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 14,761 to 14,790 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 130.95 Childrens Services Staff Vehicle Mileage Permanence Team
06/09/23 130.78 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/01/24 130.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/05/23 130.50 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/06/23 130.50 Adult Services Staff Vehicle Mileage No-Barriers
31/05/23 130.50 Adult Services Staff Vehicle Mileage HM Prison Care
31/12/23 130.50 Adult Services Staff Vehicle Mileage Community Outreach
30/11/23 130.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
06/03/24 130.46 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/09/23 130.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 130.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 130.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/02/24 130.15 Community Services Interview & recruitment expenses Strategic Manager-Economy & Regeneration
31/03/24 130.09 Childrens Services Sundry Office Expenses Children in Care Team
31/03/24 130.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/23 130.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/23 130.05 Adult Services Staff Vehicle Mileage Community Outreach
31/07/23 130.05 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 130.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/23 130.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/04/23 130.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/11/23 130.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/05/23 130.00 Childrens Services Transport of Clients Leaving Care Costs
02/06/23 130.00 Childrens Services Support Children Leaving Care Costs
04/10/23 130.00 Childrens Services Transport of Clients Leaving Care Costs
01/12/23 130.00 Childrens Services Transport of Clients Leaving Care Costs
01/09/23 130.00 Childrens Services Transport of Clients Leaving Care Costs
05/04/23 130.00 Childrens Services Transport of Clients Leaving Care Costs
01/11/23 130.00 Childrens Services Transport of Clients Leaving Care Costs
05/07/23 130.00 Childrens Services Transport of Clients Leaving Care Costs