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 99,001 to 99,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/22 28.98 Childrens Services Support Children Leaving Care Costs
27/05/22 28.98 Childrens Services Support Children Leaving Care Costs
02/11/22 28.98 Childrens Services Support Children Leaving Care Costs
10/06/22 28.98 Childrens Services Support Children Leaving Care Costs
05/10/22 28.98 Childrens Services Support Children Leaving Care Costs
04/01/23 28.98 Childrens Services Support Children Leaving Care Costs
08/07/22 28.98 Childrens Services Support Children Leaving Care Costs
22/10/21 28.98 Childrens Services Support Children Leaving Care Costs
11/03/22 28.98 Childrens Services Support Children Leaving Care Costs
31/08/24 28.97 Childrens Services Sundry Office Expenses Children in Care Team
12/10/22 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 28.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/23 28.90 Community Services Public Transport Fares Tree Felling / Replacement
20/09/23 28.90 Childrens Services Transport of Clients In-house Fostering
21/04/23 28.90 Childrens Services Transport of Clients Leaving Care Costs
29/02/24 28.90 Adult Services Sundry Office Expenses IASCC Team
31/05/23 28.90 Childrens Services Public Transport Fares Skills and Participation
30/04/24 28.88 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/24 28.80 Adult Services Staff Vehicle Mileage Hospital Team
30/09/24 28.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/24 28.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
29/02/24 28.80 Community Services Staff Vehicle Mileage Development Management
29/02/24 28.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/23 28.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/23 28.80 Resources Public Transport Fares Pensions Manager
30/09/23 28.80 Public Health Public Transport Fares Public Health Practitioners
31/03/25 28.80 Adult Services Staff Vehicle Mileage Housing Needs Team