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 78,541 to 78,570 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/24 120.89 Childrens Services Support Children Leaving Care Costs
28/02/24 120.89 Childrens Services Support Children Leaving Care Costs
23/02/24 120.89 Childrens Services Support Children Leaving Care Costs
16/02/24 120.89 Childrens Services Support Children Leaving Care Costs
09/02/24 120.89 Childrens Services Support Children Leaving Care Costs
20/09/24 120.89 Childrens Services Support Children Supported Accommodation
23/02/24 120.89 Childrens Services Support Children Leaving Care Costs
22/03/24 120.89 Childrens Services Support Children Leaving Care Costs
15/03/24 120.89 Childrens Services Support Children Leaving Care Costs
08/03/24 120.89 Childrens Services Support Children Leaving Care Costs
30/04/24 120.77 Adult Services Sundry Office Expenses HM Prison Care
15/03/23 120.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 120.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/11/23 120.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/07/23 120.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/01/24 120.75 Childrens Services Printing Costs Children's Services Strategic Management
06/04/22 120.68 Neighbourhoods General Materials Rights of Way Operations
31/01/22 120.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 120.60 Adult Services Staff Vehicle Mileage No-Barriers
21/12/22 120.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 120.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 120.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
12/05/23 120.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 120.60 Regeneration Staff Vehicle Mileage Development Management
30/06/24 120.60 Adult Services Staff Vehicle Mileage FAC Team
31/08/24 120.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/24 120.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 120.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
28/02/25 120.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
25/05/22 120.60 Childrens Services Client Expenses Home to School SEN Transport (LA)