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 63,361 to 63,390 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 184.32 Adult Services Professional Services DoLS/MCA
07/07/21 184.32 Adult Services Professional Services DoLS/MCA
30/09/21 184.32 Adult Services Professional Services DoLS/MCA
24/09/21 184.32 Adult Services Professional Services DoLS/MCA
07/07/21 184.32 Adult Services Professional Services DoLS/MCA
30/09/22 184.16 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 184.16 Chief Executive Grants to individuals Ukraine - Host Payments
18/11/22 184.16 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 184.16 Chief Executive Grants to individuals Ukraine - Host Payments
25/11/22 184.16 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 184.16 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 184.16 Chief Executive Grants to individuals Ukraine - Host Payments
25/02/22 184.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 184.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/12/22 184.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 184.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 184.05 Community Services Staff Vehicle Mileage Environmental Health
31/03/24 184.05 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
30/04/23 184.05 Regeneration Staff Vehicle Mileage Trees and Landscape
30/06/23 184.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 184.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 184.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 184.05 Adult Services Staff Vehicle Mileage No-Barriers
30/11/23 184.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 184.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/24 184.00 Resources Employee Subsistence Expenses Procurement and Contract Management
20/02/26 183.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/02/26 183.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 183.78 Childrens Services Client Expenses Home To School Transport SEN Post 19
26/07/24 183.73 Childrens Services Support Children Special Guardianship Order Costs