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 15,961 to 15,990 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 111.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 111.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 111.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 111.15 Adult Services Staff Vehicle Mileage HM Prison Care
30/09/23 111.15 Community Services Staff Vehicle Mileage Rights of Way Operations
10/01/24 111.04 Childrens Services Support Children Leaving Care Costs
08/01/24 111.04 Childrens Services Public Transport Fares Leaving Care Costs
05/04/23 110.74 Childrens Services Transport of Clients Children placed with Family&Friends
31/07/23 110.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 110.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
27/03/24 110.70 Childrens Services Transport of Clients In-house Fostering
31/01/24 110.70 Community Services Staff Vehicle Mileage Environmental Health - Environmental Re…
28/04/23 110.70 Childrens Services Transport of Clients In-house Fostering
30/11/23 110.70 Childrens Services Staff Vehicle Mileage Children in Care Team
25/10/23 110.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/07/23 110.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 110.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 110.25 Adult Services Staff Vehicle Mileage AMHP Team
31/08/23 110.25 Regeneration Staff Vehicle Mileage Trees and Landscape
31/08/23 110.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 110.25 Adult Services Staff Vehicle Mileage No-Barriers
31/10/23 110.25 Adult Services Staff Vehicle Mileage Community Outreach
31/08/23 110.25 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/06/23 110.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 110.25 Community Services Staff Vehicle Mileage Leisure Management
31/05/23 110.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 110.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
21/04/23 110.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/12/23 110.01 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/06/23 110.00 Childrens Services Support Children Leaving Care Costs