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 74,671 to 74,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/21 124.49 Childrens Services Boarding Out Allowances In-house Fostering
28/01/22 124.49 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/01/22 124.49 Childrens Services Boarding Out Allowances In-house Fostering
02/02/22 124.49 Childrens Services Boarding Out Allowances In-house Fostering
30/04/24 124.49 Public Health Public Transport Fares Public Health Practitioners
18/10/23 124.45 Childrens Services Support Children Children placed with Family&Friends
12/05/23 124.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/05/22 124.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/03/25 124.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
21/05/25 124.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/07/22 124.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/06/25 124.31 Community Services Interim Staff Crematorium
23/08/24 124.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/23 124.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/23 124.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 124.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 124.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/21 124.20 Adult Services Staff Vehicle Mileage Housing Needs Team
24/12/21 124.20 Adult Services Staff Vehicle Mileage LD Team
30/06/22 124.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 124.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/22 124.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/26 124.20 Community Services Staff Vehicle Mileage Licensing Services
28/02/26 124.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 124.20 Community Services Staff Vehicle Mileage Estuaries Officer
31/07/21 124.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/22 124.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/23 124.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
05/04/23 124.16 Childrens Services Client Expenses Home to College Post 16 Transport
18/10/24 124.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs