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
17/09/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
28/05/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
05/11/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
12/11/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
26/11/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
14/05/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
03/09/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
24/09/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
03/12/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
19/11/21 181.40 Childrens Services Support Children Special Guardianship Order Costs
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
30/09/25 181.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
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
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)
31/05/22 180.90 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 180.90 Regeneration Staff Vehicle Mileage Building Control chargeable
30/09/23 180.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 180.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
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
30/09/24 180.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 180.90 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/22 180.90 Childrens Services Staff Vehicle Mileage Children in Care Team