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 94,951 to 94,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 43.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 43.20 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 43.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 43.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 43.20 Adult Services Staff Vehicle Mileage LD Team
30/11/23 43.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 43.20 Community Services Staff Vehicle Mileage Environmental Health
31/07/23 43.17 Childrens Services Sundry Office Expenses Leaving Care Team
31/01/23 43.17 Resources Sundry Office Expenses Legal Services Section
31/01/23 43.17 Resources Sundry Office Expenses Legal Services Section
13/12/23 43.12 Childrens Services Client Expenses Home To School Transport SEN Post 19
26/11/25 43.12 Community Services One Card Income Leisure Services Leisure Access System
03/11/23 43.12 Childrens Services Client Expenses Home To School Transport SEN Post 19
20/07/22 43.09 Neighbourhoods Payment to Private Contractors Coroner
24/12/21 43.04 Resources Sundry Office Expenses Insurance
21/07/21 43.02 Childrens Services Client Expenses Home To School Transport Covid Grant
24/09/21 43.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/08/21 43.00 Childrens Services Support Children Children placed with Family&Friends
30/11/25 43.00 Childrens Services Public Tspt Fares Early Years Team
13/04/22 43.00 Childrens Services Transport of Clients In-house Fostering
24/12/21 43.00 Childrens Services Sundry Office Expenses Leaving Care Team
01/03/24 43.00 Childrens Services Transport of Clients Leaving Care Costs
06/09/24 42.99 Childrens Services Support Children Support for Looked After Children CAST1
10/11/21 42.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/11/21 42.94 Childrens Services Transport of Clients In-house Fostering
28/02/23 42.90 Public Health Public Transport Fares Public Health Analysts
29/06/22 42.85 Childrens Services Boarding Out Allowances In-house Fostering
31/12/24 42.84 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/24 42.80 Public Health Public Transport Fares Public Health Practitioners
30/09/25 42.79 Adult Services Public Transport Fares Housing Delivery