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 16,771 to 16,800 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 80.55 Adult Services Staff Vehicle Mileage Community Outreach
31/03/25 80.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
24/04/24 80.55 Childrens Services Mobile Telecoms Resilience Around the Family Team
13/11/24 80.34 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/05/24 80.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 80.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 80.10 Resources Staff Vehicle Mileage Insurance
31/05/24 80.10 Resources Staff Vehicle Mileage Telecommunications
31/10/24 80.10 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 80.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 80.10 Adult Services Staff Vehicle Mileage Community Reablement
31/07/24 80.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
19/03/25 80.10 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
26/03/25 80.00 Childrens Services Support Children Leaving Care Costs
19/03/25 80.00 Childrens Services Support Children Leaving Care Costs
21/03/25 80.00 Childrens Services Support Children In-house Fostering
01/11/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
31/01/25 80.00 Adult Services Client Expenses Homelessness Support
03/07/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
15/11/24 80.00 Adult Services Client Expenses Homelessness Support
03/01/25 80.00 Childrens Services Transport of Clients Leaving Care Costs
02/08/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
05/06/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
04/09/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
14/02/25 80.00 Childrens Services Support Children Leaving Care Costs
05/02/25 80.00 Childrens Services Transport of Clients Leaving Care Costs
02/10/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
03/04/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
30/10/24 80.00 Childrens Services Client Expenses Support for LAC CWD
31/12/24 80.00 Community Services Sundry Office Expenses Parking Attendants