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 84,121 to 84,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
22/10/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
15/10/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
27/08/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
08/10/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
20/08/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
29/09/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
05/11/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
17/09/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
03/09/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
12/11/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
26/11/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
10/09/21 83.19 Childrens Services Support Children Special Guardianship Order Costs
25/06/25 83.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/04/22 83.04 Childrens Services Client Expenses Home to School Mainstream Transport
03/09/21 82.99 Childrens Services Boarding Out Allowances In-house Fostering
10/11/21 82.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 82.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 82.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
01/11/24 82.95 Corporate Items GMBU Subs Pay Deductions Balance Sheet
30/11/24 82.80 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 82.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/21 82.80 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 82.80 Adult Services Staff Vehicle Mileage Community Reablement
30/06/21 82.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 82.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 82.80 Adult Services Staff Vehicle Mileage Community Outreach
30/06/24 82.80 Community Services Staff Vehicle Mileage Environmental Health
31/05/24 82.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team