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 14,761 to 14,790 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 126.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 126.45 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 126.45 Public Health Staff Vehicle Mileage Domestic Abuse
31/10/24 126.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 126.00 Community Services Staff Vehicle Mileage Rights of Way Operations
28/02/25 126.00 Adult Services Staff Vehicle Mileage Community Reablement
31/01/25 126.00 Adult Services Staff Vehicle Mileage Community Outreach
31/07/24 126.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 126.00 Adult Services Staff Vehicle Mileage Community Outreach
30/06/24 126.00 Adult Services Staff Vehicle Mileage Housing Needs Team
31/05/24 126.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
15/05/24 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/24 125.97 Childrens Services Employee Subsistence Expenses Children in Care Team
05/04/24 125.78 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 125.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 125.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 125.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 125.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 125.55 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 125.55 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 125.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/24 125.17 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/10/24 125.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
03/07/24 125.00 Childrens Services Regular Respite Care Support for Looked After Children CAST3
03/07/24 125.00 Childrens Services Regular Respite Care Support for Looked After Children CAST3
12/03/25 125.00 Childrens Services Regular Respite Care In-house Fostering