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 14,761 to 14,790 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 132.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 132.30 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 132.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 132.30 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 132.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/22 132.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
23/03/22 132.30 Childrens Services Client Expenses Home to School Mainstream Transport
10/11/21 132.11 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 132.11 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/06/21 132.11 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 132.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 132.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/11/21 132.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
23/02/22 131.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 131.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 131.88 Childrens Services Client Expenses Home to School Mainstream Transport
15/12/21 131.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 131.46 Childrens Services Support Children Leaving Care Costs
31/08/21 131.40 Resources Staff Vehicle Mileage Telecommunications
31/01/22 131.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 131.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 131.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
21/04/21 131.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 131.04 Childrens Services Client Expenses Home to School Mainstream Transport
16/03/22 131.04 Childrens Services Client Expenses Home to School Mainstream Transport
28/05/21 130.98 Childrens Services Support Children In-house Fostering
31/03/22 130.95 Adult Services Staff Vehicle Mileage Community Reablement
10/11/21 130.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 130.50 Childrens Services Staff Vehicle Mileage Children with Disabilities