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 80,131 to 80,160 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/08/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/02/23 107.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 107.70 Corporate Items Rent Allowances Paid Rent Allowances Granted
28/02/23 107.55 Adult Services Staff Vehicle Mileage IASCC Team
30/09/23 107.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 107.55 Community Services Staff Vehicle Mileage Parking Management
30/06/24 107.55 Adult Services Staff Vehicle Mileage AMHP Team
29/02/24 107.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 107.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 107.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/22 107.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 107.55 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 107.55 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 107.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/25 107.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
24/12/21 107.55 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/05/22 107.55 Childrens Services Staff Vehicle Mileage Early Years Team
31/03/23 107.55 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/23 107.55 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/26 107.55 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/24 107.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/23 107.55 Childrens Services Staff Vehicle Mileage Children in Care Team
25/10/24 107.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/03/22 107.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 107.35 Childrens Services Client Expenses Home to School Mainstream Transport
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks
13/04/22 107.20 Childrens Services Charges from Independent Providers Short Breaks