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 63,631 to 63,660 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
24/12/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
17/12/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
31/12/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
17/09/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
24/09/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
10/09/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
29/09/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
27/08/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
03/09/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 181.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/24 181.38 Community Services Public Transport Fares Coroner
31/03/24 181.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 181.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/24 181.35 Community Services Staff Vehicle Mileage Coroner
31/10/24 181.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 181.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
29/02/24 181.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/10/24 181.10 Childrens Services Client Expenses Home To School Transport SEN Post 16
08/06/22 180.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 180.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/25 180.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/24 180.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 180.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 180.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/25 180.90 Childrens Services Transport of Clients In-house Fostering
31/03/24 180.90 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/23 180.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 180.90 Regeneration Staff Vehicle Mileage Building Control chargeable
31/05/22 180.90 Adult Services Staff Vehicle Mileage No-Barriers