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 15,751 to 15,780 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/25 117.00 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 117.00 Childrens Services Support Children Special Guardianship Order Costs
18/10/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
04/10/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
02/08/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
30/10/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
23/08/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
11/10/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
16/08/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
30/04/24 117.00 Adult Services Staff Vehicle Mileage Community Reablement
25/10/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
30/08/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 117.00 Childrens Services Support Children Special Guardianship Order Costs
12/03/25 116.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/02/25 116.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 116.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 116.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
03/01/25 116.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 116.55 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 116.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 116.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 116.36 Childrens Services Sundry Office Expenses Children in Care Team
31/12/24 116.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/24 116.10 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/24 116.10 Community Services Public Transport Fares Coastal Strategy and Geomorphology
30/06/24 116.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement