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 DirectorateExpenses TypeService Area Amount £
20/11/25 Childrens Services Support Children Special Guardianship Order Costs 68.31
13/11/25 Childrens Services Support Children Special Guardianship Order Costs 68.31
06/11/25 Childrens Services Support Children Special Guardianship Order Costs 68.31
05/12/25 Childrens Services Support Children Special Guardianship Order Costs 68.31
24/12/25 Childrens Services Support Children Special Guardianship Order Costs 68.31
12/12/25 Childrens Services Support Children Special Guardianship Order Costs 68.31
21/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 68.25
30/01/26 Childrens Services Support Children In-house Fostering 68.00
31/12/25 Adult Services Staff Vehicle Mileage Community OT Team 67.95
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 67.95
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 67.95
30/11/25 Adult Services Staff Vehicle Mileage LD Team 67.50
30/11/25 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub 67.50
31/01/26 Resources Staff Vehicle Mileage Property Services 67.50
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 67.50
31/01/26 Childrens Services Staff Vehicle Mileage Family Time Team 67.50
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 67.50
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 67.23
30/11/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 67.05
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 66.60
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 66.60
31/12/25 Community Services Staff Vehicle Mileage Rights of Way Operations 66.60
31/12/25 Childrens Services Staff Vehicle Mileage Early Years Team 66.60
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 66.15
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 66.06
07/01/26 Childrens Services Client Expenses Home To School Transprt Mainstr… 65.85
30/11/25 Childrens Services Staff Vehicle Mileage Early Years Team 65.70
31/01/26 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 65.70
31/12/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 65.70
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 65.62