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 14,071 to 14,100 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
20/12/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
27/12/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
06/12/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
02/08/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 156.15 Community Services Staff Vehicle Mileage Milestone 14 Dispute Resolution Process
30/04/24 156.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
12/03/25 156.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 156.00 Childrens Services Charges from Independent Providers Short Breaks
05/06/24 156.00 Childrens Services Charges from Independent Providers Short Breaks
31/10/24 155.88 Community Services Sundry Office Expenses Coroner
10/07/24 155.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/04/24 155.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 155.70 Adult Services Staff Vehicle Mileage Community Outreach
31/07/24 155.70 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/24 155.70 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/24 155.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 155.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
08/01/25 155.60 Resources Insurance claims suspense Insurance claims suspense
15/05/24 155.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 155.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 155.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 155.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/04/24 154.99 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 154.80 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/25 154.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 154.80 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 154.80 Community Services Staff Vehicle Mileage Environmental Health
18/12/24 154.70 Community Services One Card Income Leisure Services Leisure Access System
29/05/24 154.18 Childrens Services Client Expenses Home To School Transprt SEN Primary