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 70,261 to 70,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
30/08/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
20/09/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
13/09/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
06/09/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
27/09/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 156.19 Childrens Services Support Children Special Guardianship Order Costs
16/06/21 156.18 Neighbourhoods Payment to Private Contractors Coroner
31/03/24 156.15 Community Services Staff Vehicle Mileage Licensing Services
30/04/24 156.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/26 156.15 Adult Services Staff Vehicle Mileage Community Reablement
31/03/23 156.15 Resources Staff Vehicle Mileage Insurance
31/05/24 156.15 Community Services Staff Vehicle Mileage Milestone 14 Dispute Resolution Process
31/07/23 156.15 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/23 156.15 Adult Services Staff Vehicle Mileage No-Barriers
31/08/25 156.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
14/01/22 156.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 156.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/06/22 156.10 Chief Executive Grants to individuals Ukraine - Host Payments
29/08/25 156.10 Childrens Services Transport of Clients EOTAS / EOTIC