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 16,021 to 16,050 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/24 108.00 Childrens Services Printing Costs Children's Services Strategic Management
15/12/23 108.00 Childrens Services Printing Costs Children's Services Strategic Management
31/10/23 108.00 Adult Services Staff Vehicle Mileage Community Outreach
31/10/23 108.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/23 107.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 107.55 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 107.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 107.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/24 107.55 Community Services Staff Vehicle Mileage Parking Management
29/02/24 107.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 107.55 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/23 107.10 Adult Services Staff Vehicle Mileage IASCC Team
05/01/24 107.10 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/23 107.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 107.10 Adult Services Staff Vehicle Mileage IASCC Team
31/12/23 107.10 Childrens Services Staff Vehicle Mileage Early Years Team
11/08/23 106.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 106.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/08/23 106.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/05/23 106.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/23 106.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/04/23 106.75 Childrens Services Client Expenses Home to College Post 16 Transport
22/12/23 106.75 Childrens Services Printing Costs Children's Services Strategic Management
07/07/23 106.75 Childrens Services Client Expenses Home to College Post 16 Transport
31/08/23 106.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 106.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 106.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 106.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/04/23 106.45 Chief Executive Grants to individuals Ukraine - Host Payments
13/03/24 106.21 Childrens Services Client Expenses Home To School Transport SEN Post 16