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 73,111 to 73,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/23 135.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/22 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/07/21 135.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 135.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/02/22 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/12/21 135.00 Adult Services Professional Services DoLS/MCA
28/02/22 135.00 Adult Services Staff Vehicle Mileage IASCC Team
10/12/21 135.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/25 135.00 Adult Services Staff Vehicle Mileage LD Team
14/03/25 135.00 Community Services One Card Income Leisure Services Leisure Access System
18/02/26 135.00 Childrens Services Support Children Supported Accommodation
20/02/26 135.00 Community Services Payment to Private Contractors Coroner
23/01/26 135.00 Childrens Services Support Children Children We Care For Team
31/08/23 135.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 135.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
11/11/24 135.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
30/11/24 135.00 Adult Services Staff Vehicle Mileage DoLS/MCA
28/02/23 135.00 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 135.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/09/22 135.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/05/21 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/21 135.00 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/21 135.00 Adult Services Staff Vehicle Mileage Community Outreach
30/11/23 135.00 Adult Services Staff Vehicle Mileage Community Reablement
30/11/23 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 135.00 Adult Services Staff Vehicle Mileage LD Team
31/08/23 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team