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 16,681 to 16,710 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
06/12/24 83.99 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
19/06/24 83.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/06/24 83.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/06/24 83.85 Resources Items in Suspense AR Indemnity/Refund Suspense
30/04/24 83.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/24 83.70 Resources Staff Vehicle Mileage Property Services
30/04/24 83.70 Adult Services Staff Vehicle Mileage No-Barriers
31/08/24 83.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/25 83.70 Adult Services Staff Vehicle Mileage Community OT Team
30/09/24 83.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/24 83.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/24 83.70 Adult Services Staff Vehicle Mileage Community Outreach
31/07/24 83.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/24 83.70 Adult Services Staff Vehicle Mileage No-Barriers
09/10/24 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/04/24 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/07/24 83.40 Community Services Tuition/Course Fee Income Medina Leisure Centre
30/09/24 83.25 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 83.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/09/24 83.25 Childrens Services Staff Vehicle Mileage Children in Care Team
15/05/24 82.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
01/11/24 82.95 Corporate Items GMBU Subs Pay Deductions Balance Sheet
30/06/24 82.80 Community Services Staff Vehicle Mileage Environmental Health