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 17,431 to 17,460 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 68.50 Childrens Services Support Children Leaving Care Costs
22/12/23 68.50 Childrens Services Support Children Leaving Care Costs
15/12/23 68.50 Childrens Services Support Children Leaving Care Costs
23/02/24 68.50 Childrens Services Support Children Leaving Care Costs
09/02/24 68.50 Childrens Services Support Children Leaving Care Costs
16/02/24 68.50 Childrens Services Support Children Leaving Care Costs
16/02/24 68.50 Childrens Services Support Children Leaving Care Costs
05/05/23 68.50 Childrens Services Support Children Leaving Care Costs
02/02/24 68.50 Childrens Services Support Children Leaving Care Costs
26/05/23 68.50 Childrens Services Support Children Leaving Care Costs
04/08/23 68.50 Childrens Services Support Children Leaving Care Costs
12/05/23 68.50 Childrens Services Support Children Leaving Care Costs
18/08/23 68.50 Childrens Services Support Children Leaving Care Costs
25/08/23 68.50 Childrens Services Support Children Leaving Care Costs
11/08/23 68.50 Childrens Services Support Children Leaving Care Costs
30/08/23 68.50 Childrens Services Support Children Leaving Care Costs
19/01/24 68.50 Childrens Services Support Children Leaving Care Costs
31/12/23 68.40 Adult Services Staff Vehicle Mileage LD Team
31/12/23 68.40 Adult Services Staff Vehicle Mileage IASCC Team
31/10/23 68.40 Adult Services Staff Vehicle Mileage IASCC Team
31/08/23 68.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
29/02/24 68.40 Adult Services Staff Vehicle Mileage IASCC Team
31/03/24 68.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 68.40 Adult Services Staff Vehicle Mileage LD Team
31/03/24 68.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/24 68.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/05/23 68.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 68.40 Adult Services Staff Vehicle Mileage LD Team
15/03/24 68.40 Childrens Services Transport of Clients In-house Fostering
31/12/23 68.28 Community Services Sundry Office Expenses Parking Attendants