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 16,681 to 16,710 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/23 85.00 Community Services Payment to Private Contractors Medina Theatre
20/03/24 85.00 Childrens Services Support Children Leaving Care Costs
10/05/23 85.00 Adult Services Professional Services DoLS/MCA
13/12/23 85.00 Childrens Services Transport of Clients Leaving Care Costs
31/05/23 84.89 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
12/05/23 84.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 84.66 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/23 84.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/23 84.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 84.60 Community Services Staff Vehicle Mileage Parks/ Gardens Inspectors
31/08/23 84.60 Adult Services Staff Vehicle Mileage IASCC Team
31/05/23 84.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/23 84.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
02/06/23 84.60 Childrens Services Transport of Clients S17 Child Protection
31/03/24 84.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
08/03/24 84.40 Childrens Services Regular Respite Care In-house Fostering
10/11/23 84.40 Childrens Services Regular Respite Care In-house Fostering
26/04/23 84.40 Childrens Services Regular Respite Care In-house Fostering
17/11/23 84.40 Childrens Services Regular Respite Care In-house Fostering
13/09/23 84.40 Childrens Services Regular Respite Care In-house Fostering
12/01/24 84.40 Childrens Services Regular Respite Care In-house Fostering
01/11/23 84.40 Childrens Services Regular Respite Care In-house Fostering
28/02/24 84.40 Childrens Services Boarding Out Allowances In-house Fostering
28/02/24 84.40 Childrens Services Boarding Out Allowances In-house Fostering
06/04/23 84.40 Childrens Services Regular Respite Care In-house Fostering
25/10/23 84.40 Childrens Services Regular Respite Care In-house Fostering
13/10/23 84.24 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/23 84.15 Adult Services Staff Vehicle Mileage Hospital Team
30/09/23 84.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 84.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team