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 18,601 to 18,630 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 46.80 Childrens Services Transport of Clients S17 Child Protection
30/04/23 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/24 46.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/23 46.80 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/24 46.80 Adult Services Staff Vehicle Mileage No-Barriers
31/08/23 46.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/03/24 46.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 46.80 Adult Services Staff Vehicle Mileage IASCC Team
31/12/23 46.80 Adult Services Staff Vehicle Mileage Transitions Team
26/07/23 46.56 Childrens Services Client Expenses Home to College Post 16 Transport
31/07/23 46.41 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/24 46.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/23 46.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/23 46.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 46.35 Adult Services Staff Vehicle Mileage IASCC Team
30/11/23 46.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/23 46.35 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/23 46.35 Adult Services Staff Vehicle Mileage FAC Team
30/09/23 46.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
16/08/23 46.34 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/23 46.34 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/04/23 46.04 Chief Executive Grants to individuals Ukraine - Host Payments
30/04/23 46.00 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
11/10/23 46.00 Childrens Services Support Children S17 Child Protection
31/05/23 45.90 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 45.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/23 45.90 Adult Services Staff Vehicle Mileage LD Team
30/06/23 45.90 Resources Staff Vehicle Mileage Adult Skills
29/02/24 45.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 45.90 Adult Services Staff Vehicle Mileage FAC Team