Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,501 to 4,530 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
21/01/26 68.25 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 68.00 Childrens Services Support Children In-house Fostering
31/12/25 67.95 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 67.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 67.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 67.50 Adult Services Staff Vehicle Mileage LD Team
30/11/25 67.50 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub
31/01/26 67.50 Resources Staff Vehicle Mileage Property Services
30/11/25 67.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 67.50 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 67.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 67.23 Childrens Services Sundry Office Expens Next Steps Team
30/11/25 67.05 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
12/12/25 66.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 66.60 Childrens Services Staff Vehicle Mileage Family Time Team
31/12/25 66.60 Community Services Staff Vehicle Mileage Rights of Way Operations
31/12/25 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/25 66.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 66.06 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/01/26 65.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/25 65.70 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/26 65.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 65.70 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
12/11/25 65.62 Childrens Services Client Expenses Home To School Transprt SEN Secondary