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 24,691 to 24,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 398.70 Community Services Staff Vehicle Mileage Development Management
05/07/24 398.52 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/12/21 398.26 Childrens Services Support Children Leaving Care Costs
16/01/26 398.00 Adult Services Client Contributions Physical Support Homecare 65+
09/10/24 397.80 Childrens Services Transport of Clients In-house Fostering
03/12/25 397.26 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
16/12/22 397.10 Childrens Services Client Expenses Home to School Mainstream Transport
19/10/22 397.10 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/23 396.45 Regeneration Staff Vehicle Mileage Strategic Assets Team
14/07/21 396.00 Regeneration Consultants Fees Victoria Quays
24/09/21 396.00 Neighbourhoods Professional Services Crematorium
15/03/24 395.91 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/03/24 395.91 Childrens Services Boarding Out Allowances In-house Fostering
06/04/23 395.91 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/02/24 395.91 Childrens Services Boarding Out Allowances In-house Fostering
23/11/22 395.90 Childrens Services Support Children Children placed with Family&Friends
25/06/25 395.57 Childrens Services Support Children In-house Fostering
14/08/24 395.00 Community Services One Card Income Leisure Services Leisure Access System
17/09/21 394.96 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/05/21 394.65 Childrens Services Transport of Clients In-house Fostering
30/06/25 394.20 Community Services Staff Vehicle Mileage Development Management
03/12/25 393.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/12/21 393.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 393.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 393.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/02/25 393.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 393.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 393.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 393.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 393.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service