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 17,491 to 17,520 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/23 67.20 Childrens Services Support Children Children placed with Family&Friends
27/10/23 67.20 Childrens Services Support Children Children placed with Family&Friends
13/10/23 67.20 Childrens Services Support Children Children placed with Family&Friends
22/09/23 67.20 Childrens Services Support Children Children placed with Family&Friends
06/10/23 67.20 Childrens Services Support Children Children placed with Family&Friends
10/11/23 67.20 Childrens Services Support Children Children placed with Family&Friends
17/11/23 67.20 Childrens Services Support Children Children placed with Family&Friends
03/11/23 67.20 Childrens Services Support Children Children placed with Family&Friends
01/09/23 67.20 Childrens Services Support Children Children placed with Family&Friends
29/09/23 67.20 Childrens Services Support Children Children placed with Family&Friends
08/09/23 67.20 Childrens Services Support Children Children placed with Family&Friends
15/09/23 67.20 Childrens Services Support Children Children placed with Family&Friends
08/09/23 67.12 Childrens Services Support Children Leaving Care Costs
15/09/23 67.12 Childrens Services Support Children Leaving Care Costs
29/09/23 67.12 Childrens Services Support Children Leaving Care Costs
22/09/23 67.12 Childrens Services Support Children Leaving Care Costs
31/12/23 67.05 Adult Services Staff Vehicle Mileage Community OT Team
31/08/23 67.05 Adult Services Staff Vehicle Mileage No-Barriers
31/07/23 67.05 Adult Services Staff Vehicle Mileage Hospital Team
31/07/23 67.05 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/23 67.05 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/12/23 67.05 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/23 66.60 Community Services Staff Vehicle Mileage Planning Enforcement
31/05/23 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
30/04/23 66.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 66.60 Childrens Services Staff Vehicle Mileage Permanence Team
12/01/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/11/23 66.60 Adult Services Staff Vehicle Mileage AMHP Team
17/05/23 66.60 Childrens Services Client Expenses Home to College Post 16 Transport
12/05/23 66.25 Childrens Services Client Expenses Home to School SEN Transport (LA)