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 14,851 to 14,880 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 127.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 127.35 Adult Services Staff Vehicle Mileage No-Barriers
22/09/23 127.22 Childrens Services Support Children Leaving Care Costs
07/07/23 126.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 126.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/23 126.90 Community Services Staff Vehicle Mileage Flood Management
31/01/24 126.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/01/24 126.81 Childrens Services Client Expenses Home To School Transprt SEN Secondary
08/12/23 126.60 Childrens Services Regular Respite Care In-house Fostering
18/10/23 126.60 Childrens Services Regular Respite Care In-house Fostering
19/01/24 126.60 Childrens Services Regular Respite Care In-house Fostering
31/07/23 126.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 126.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 126.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 126.45 Resources Staff Vehicle Mileage Telecommunications
05/01/24 126.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/23 126.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/23 126.00 Childrens Services Staff Vehicle Mileage Early Years Team
30/09/23 126.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 126.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 126.00 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 126.00 Adult Services Staff Vehicle Mileage Community Reablement
05/05/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
02/06/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 125.79 Childrens Services Support Children Special Guardianship Order Costs