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 16,831 to 16,860 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/23 81.44 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 81.44 Childrens Services Support Children Special Guardianship Order Costs
30/08/23 81.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 81.00 Adult Services Staff Vehicle Mileage IASCC Team
31/10/23 81.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 81.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/23 81.00 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 81.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 81.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 81.00 Adult Services Staff Vehicle Mileage Community Reablement
31/01/24 81.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 81.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
29/02/24 81.00 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/23 81.00 Community Services Staff Vehicle Mileage Leisure Management
05/01/24 80.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/23 80.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/23 80.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/23 80.55 Community Services Staff Vehicle Mileage Coroner
31/01/24 80.55 Resources Staff Vehicle Mileage Insurance
31/12/23 80.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 80.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 80.20 Adult Services Public Transport Fares The Brokerage Team
05/01/24 80.19 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/23 80.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/23 80.10 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 80.10 Adult Services Staff Vehicle Mileage IASCC Team
30/04/23 80.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 80.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
24/01/24 80.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/23 80.10 Adult Services Staff Vehicle Mileage IASCC Team