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 74,131 to 74,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 127.78 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/03/22 127.77 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/11/21 127.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/21 127.73 Childrens Services Payment to Private Contractors Early Years Pupil Premium
25/06/21 127.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/01/23 127.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/09/24 127.50 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/07/21 127.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
15/05/24 127.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/01/25 127.44 Adult Services Client Contributions Physical Support Direct Payment 65+
26/07/23 127.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/02/25 127.37 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 127.37 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/10/24 127.35 Adult Services Staff Vehicle Mileage LD Team
31/01/24 127.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/24 127.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/21 127.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 127.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 127.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/23 127.35 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 127.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/24 127.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/23 127.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 127.35 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
16/02/22 127.35 Childrens Services Transport of Clients In-house Fostering
31/07/24 127.35 Chief Executive Staff Vehicle Mileage Emergency Management
30/06/24 127.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 127.35 Adult Services Staff Vehicle Mileage Community Outreach
22/09/23 127.22 Childrens Services Support Children Leaving Care Costs
13/11/24 127.20 Childrens Services Client Expenses Home To School Transprt SEN Primary