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 67,711 to 67,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
17/11/23 166.40 Childrens Services Support Children Special Guardianship Order Costs
15/09/23 166.40 Childrens Services Support Children Special Guardianship Order Costs
29/11/23 166.40 Childrens Services Support Children Special Guardianship Order Costs
03/11/23 166.40 Childrens Services Support Children Special Guardianship Order Costs
16/06/23 166.40 Childrens Services Support Children Special Guardianship Order Costs
21/06/23 166.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 166.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 166.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 166.21 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 166.05 Community Services Staff Vehicle Mileage Environmental Health
31/12/22 166.05 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 166.05 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/06/25 166.05 Childrens Services Staff Vehicle Mileage The Lionheart School
31/07/25 166.05 Childrens Services Staff Vehicle Mileage Permanence Team
12/11/25 166.00 Adult Services Furniture and Fittings Community Reablement
09/11/22 166.00 Neighbourhoods Payment to Private Contractors Coroner
31/05/22 165.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/23 165.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
06/10/23 165.60 Adult Services Client Contributions Physical Support Direct Pay 18-64
31/07/21 165.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 165.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 165.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
17/09/25 165.60 Childrens Services Support Children In-house Fostering
31/08/25 165.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 165.60 Adult Services Staff Vehicle Mileage Community Reablement
31/07/24 165.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/23 165.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team