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 56,131 to 56,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/23 211.00 Childrens Services Regular Respite Care In-house Fostering
24/05/23 211.00 Childrens Services Regular Respite Care In-house Fostering
26/05/23 211.00 Childrens Services Regular Respite Care In-house Fostering
24/01/24 211.00 Childrens Services Regular Respite Care In-house Fostering
30/09/25 210.98 Community Services Public Transport Fares Building Control chargeable
31/12/25 210.98 Community Services Public Transport Fares Building Control chargeable
28/02/26 210.98 Community Services Relocation expenses Building Control chargeable
28/02/26 210.98 Community Services Relocation expenses Building Control chargeable
25/09/24 210.96 Community Services One Card Income Leisure Services Leisure Access System
14/01/26 210.86 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
31/12/24 210.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
20/10/23 210.60 Childrens Services Transport of Clients In-house Fostering
11/11/22 210.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/24 210.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
08/11/23 210.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/21 210.60 Regeneration Staff Vehicle Mileage Building Control chargeable
20/10/21 210.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 210.60 Adult Services Staff Vehicle Mileage IASCC Team
05/08/22 210.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 210.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/23 210.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
23/06/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
15/09/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
29/09/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
13/10/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
20/10/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
27/10/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
08/09/23 210.52 Childrens Services Support Children Special Guardianship Order Costs