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 13,021 to 13,050 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/08/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/07/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/05/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/06/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/04/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/10/24 172.96 Community Services Interim Staff Crematorium
26/02/25 172.96 Community Services Interim Staff Crematorium
31/12/24 172.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/24 172.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 172.35 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 172.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 172.35 Community Services Staff Vehicle Mileage Trees and Landscape
30/11/24 171.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 171.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
25/10/24 171.73 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 171.71 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 171.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 171.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 171.45 Adult Services Staff Vehicle Mileage Community Reablement
07/06/24 171.42 Childrens Services Boarding Out Allowances In-house Fostering
28/06/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
03/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
19/07/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
05/07/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
24/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 171.35 Childrens Services Support Children Special Guardianship Order Costs