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 94,561 to 94,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/06/23 44.43 Childrens Services Support Children Adoption Costs
03/03/23 44.43 Childrens Services Support Children Adoption Costs
09/06/23 44.43 Childrens Services Support Children Adoption Costs
10/03/23 44.43 Childrens Services Support Children Adoption Costs
17/03/23 44.43 Childrens Services Support Children Adoption Costs
24/03/23 44.43 Childrens Services Support Children Adoption Costs
31/03/23 44.43 Childrens Services Support Children Adoption Costs
06/01/23 44.43 Childrens Services Support Children Adoption Costs
06/04/23 44.43 Childrens Services Support Children Adoption Costs
28/04/23 44.43 Childrens Services Support Children Adoption Costs
14/04/23 44.43 Childrens Services Support Children Adoption Costs
21/04/23 44.43 Childrens Services Support Children Adoption Costs
30/09/23 44.36 Community Services Sundry Office Expenses Fort Victoria
05/09/25 44.35 Childrens Services Support Children In-house Fostering
30/06/25 44.34 Public Health Public Transport Fares Smoke Free Generation
07/07/23 44.32 Childrens Services Client Expenses Home to College Post 16 Transport
14/10/22 44.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/11/22 44.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/22 44.25 Childrens Services Sundry Office Expenses Children in Care Team
28/02/25 44.17 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 44.17 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 44.17 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 44.17 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/24 44.17 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
13/05/21 44.17 Regeneration Inspection Fee Income Building Control chargeable
13/08/21 44.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 44.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/05/21 44.10 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/21 44.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/05/23 44.10 Adult Services Staff Vehicle Mileage Community Outreach