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 16,771 to 16,800 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/23 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/23 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
14/07/23 82.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/07/23 82.00 Childrens Services Support Children Leaving Care Costs
18/10/23 81.90 Childrens Services Transport of Clients In-house Fostering
22/09/23 81.90 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/23 81.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/23 81.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/01/24 81.90 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/01/24 81.90 Community Services Staff Vehicle Mileage Flood Management
31/08/23 81.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 81.90 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/11/23 81.90 Adult Services Staff Vehicle Mileage Housing Needs Team
31/10/23 81.90 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 81.90 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/23 81.80 Community Services Public Transport Fares Tree Felling / Replacement
12/05/23 81.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/23 81.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 81.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 81.45 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/23 81.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/23 81.45 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/23 81.45 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/08/23 81.45 Adult Services Staff Vehicle Mileage LD Team
31/10/23 81.45 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/11/23 81.45 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
29/11/23 81.44 Childrens Services Support Children Special Guardianship Order Costs
10/11/23 81.44 Childrens Services Support Children Special Guardianship Order Costs
24/11/23 81.44 Childrens Services Support Children Special Guardianship Order Costs
03/11/23 81.44 Childrens Services Support Children Special Guardianship Order Costs