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 16,081 to 16,110 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
29/09/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
22/09/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
08/09/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
08/12/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
15/09/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
30/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
06/10/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
27/10/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
18/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
13/10/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
20/10/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
31/10/23 105.75 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/23 105.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 105.75 Adult Services Staff Vehicle Mileage No-Barriers
30/11/23 105.75 Adult Services Staff Vehicle Mileage No-Barriers
08/09/23 105.71 Childrens Services Support Children In-house Fostering
13/10/23 105.64 Childrens Services Client Expenses Home To School Transport SEN Post 19
17/01/24 105.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/23 105.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/06/23 105.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 105.30 Community Services Staff Vehicle Mileage Coroner
31/12/23 105.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 105.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/12/23 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary