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 16,561 to 16,590 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/24 87.30 Childrens Services Transport of Clients In-house Fostering
28/02/25 87.30 Community Services Staff Vehicle Mileage Environmental Health
08/11/24 87.00 Childrens Services Transport of Clients Children placed with Family&Friends
12/03/25 87.00 Childrens Services Transport of Clients Children placed with Family&Friends
26/02/25 86.99 Childrens Services Regular Respite Care In-house Fostering
26/04/24 86.97 Childrens Services Boarding Out Allowances In-house Fostering
21/03/25 86.96 Childrens Services Regular Respite Care In-house Fostering
19/03/25 86.96 Childrens Services Regular Respite Care In-house Fostering
08/05/24 86.96 Childrens Services Regular Respite Care In-house Fostering
01/05/24 86.96 Childrens Services Boarding Out Allowances In-house Fostering
24/05/24 86.96 Childrens Services Regular Respite Care In-house Fostering
06/11/24 86.96 Childrens Services Regular Respite Care Leaving Care Costs
31/03/25 86.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 86.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 86.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 86.85 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 86.85 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/24 86.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/10/24 86.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/07/24 86.48 Community Services Interim Staff Crematorium
31/12/24 86.40 Adult Services Staff Vehicle Mileage Community Reablement
07/02/25 86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/10/24 86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/24 86.40 Adult Services Staff Vehicle Mileage LD Team
07/02/25 86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 85.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 85.95 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 85.95 Adult Services Staff Vehicle Mileage Hospital Team
31/07/24 85.95 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/06/24 85.95 Adult Services Staff Vehicle Mileage Community OT Team