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 72,391 to 72,420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 143.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/21 143.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 143.55 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/23 143.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 143.55 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/22 143.55 Adult Services Staff Vehicle Mileage Housing Needs Team
31/07/22 143.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 143.55 Adult Services Staff Vehicle Mileage LD Team
31/10/24 143.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
14/06/24 143.50 Adult Services Client Contributions Learning Disability Direct Pay 18-64
01/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
04/06/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
21/05/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
14/05/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
07/05/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
28/05/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
23/04/21 143.47 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 143.40 Childrens Services Support Children Leaving Care Costs
15/03/23 143.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/11/24 143.40 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/11/24 143.40 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/04/24 143.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/08/21 143.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/06/21 143.33 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/01/26 143.27 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
30/11/23 143.26 Childrens Services Sundry Office Expenses Children in Care Team
25/07/25 143.20 Childrens Services Client Expenses Home To School Transprt SEN Primary