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 12,601 to 12,630 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/23 183.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/07/23 183.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 183.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 183.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
13/03/24 183.43 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/05/23 183.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 183.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
05/01/24 182.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/23 182.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
13/10/23 182.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 181.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 181.80 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 181.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/11/23 181.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/05/23 181.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 181.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 181.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/24 181.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 181.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 180.90 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/23 180.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
22/03/24 180.84 Chief Executive Grants to individuals Ukraine - Host Payments
06/03/24 180.84 Chief Executive Grants to individuals Ukraine - Host Payments
14/02/24 180.84 Chief Executive Grants to individuals Ukraine - Host Payments
28/04/23 180.84 Chief Executive Grants to individuals Ukraine - Host Payments
13/10/23 180.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/06/23 180.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/23 180.31 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/11/23 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/03/24 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary