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 83,071 to 83,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 90.00 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 90.00 Childrens Services Sundry Office Expenses Graduate Entry Training GETs
07/04/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/21 90.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
24/09/21 90.00 Childrens Services Support Children In-house Fostering
07/05/21 90.00 Adult Services Charges from Independent Providers NHS C19 Nursing
07/04/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/02/22 90.00 Adult Services Staff Vehicle Mileage IASCC Team
22/06/22 90.00 Childrens Services Support Children In-house Fostering
29/06/22 90.00 Childrens Services Support Children In-house Fostering
31/03/22 90.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 90.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 90.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 90.00 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/22 90.00 Adult Services Staff Vehicle Mileage Mental Health Team
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
31/01/26 90.00 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
04/02/26 90.00 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
06/02/26 90.00 Community Services Payment to Private Contractors Medina Theatre
31/01/26 90.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/23 90.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/23 90.00 Adult Services Staff Vehicle Mileage AMHP Team
31/12/23 90.00 Community Services Staff Vehicle Mileage Leisure Management
31/08/23 90.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/23 90.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 90.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/23 90.00 Adult Services Staff Vehicle Mileage Care Graduates
31/10/23 90.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 90.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
28/02/25 90.00 Community Services Staff Vehicle Mileage Trees and Landscape