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 14,791 to 14,820 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 125.00 Childrens Services Training Adult Social Care ASYE
28/03/25 125.00 Childrens Services Training Adult Social Care ASYE
12/03/25 125.00 Childrens Services Training Adult Social Care ASYE
28/03/25 125.00 Childrens Services Training Adult Social Care ASYE
12/02/25 125.00 Resources Training ASYE Programme
27/09/24 125.00 Childrens Services Regular Respite Care In-house Fostering
10/05/24 125.00 Childrens Services Regular Respite Care In-house Fostering
12/03/25 125.00 Childrens Services Regular Respite Care In-house Fostering
12/03/25 125.00 Childrens Services Regular Respite Care In-house Fostering
03/07/24 125.00 Childrens Services Regular Respite Care Support for Looked After Children CAST3
20/09/24 125.00 Childrens Services Regular Respite Care In-house Fostering
22/01/25 125.00 Childrens Services Support Children Leaving Care Costs
03/07/24 125.00 Childrens Services Regular Respite Care Support for Looked After Children CAST3
25/09/24 124.66 Community Services One Card Income Leisure Services Leisure Access System
28/02/25 124.65 Childrens Services Staff Vehicle Mileage Safeguarding Support
31/07/24 124.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
02/10/24 124.61 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 124.49 Public Health Public Transport Fares Public Health Practitioners
12/03/25 124.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
23/08/24 124.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 124.20 Community Services Staff Vehicle Mileage Estuaries Officer
18/10/24 124.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/05/24 123.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/01/25 123.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/05/24 123.93 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/08/24 123.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 123.75 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 123.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 123.75 Adult Services Staff Vehicle Mileage No-Barriers
31/05/24 123.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team