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 19,921 to 19,950 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
28/06/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
10/05/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
31/05/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
12/07/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
19/07/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
15/11/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
16/08/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
31/05/24 26.00 Public Health Travel Expenses Public Health Practitioners
13/12/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
27/12/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
06/12/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
20/12/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
23/08/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
30/08/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
31/05/24 26.00 Public Health Travel Expenses Public Health Practitioners
09/08/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
30/11/24 26.00 Resources Public Transport Fares Accountancy Team
02/08/24 26.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
31/07/24 25.90 Public Health Public Transport Fares Public Health Practitioners
30/06/24 25.75 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/12/24 25.75 Public Health Public Transport Fares Public Health Practitioners
30/06/24 25.70 Childrens Services Travel Expenses Resilience Around the Family Team
31/10/24 25.70 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/05/24 25.68 Public Health Public Transport Fares Public Health Practitioners
31/01/25 25.68 Public Health Public Transport Fares Family Hubs
30/11/24 25.68 Public Health Public Transport Fares Public Health Practitioners
30/06/24 25.68 Public Health Public Transport Fares Public Health Practitioners
31/12/24 25.68 Public Health Public Transport Fares Public Health Practitioners
30/06/24 25.68 Public Health Public Transport Fares Family Hubs