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 14,521 to 14,550 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 143.26 Childrens Services Sundry Office Expenses Children in Care Team
08/11/23 143.12 Childrens Services Client Expenses Home To School Transport SEN Post 16
08/11/23 143.12 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/23 143.10 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 143.10 Community Services Staff Vehicle Mileage Rights of Way Operations
12/05/23 142.92 Childrens Services Client Expenses Home to School Mainstream Transport
12/05/23 142.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 142.20 Neighbourhoods Staff Vehicle Mileage Community Support Officers
12/04/23 142.07 Childrens Services Charges from Independent Providers Adoption Support Fund
24/05/23 142.07 Childrens Services Charges from Independent Providers Adoption Support Fund
22/09/23 142.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
30/06/23 141.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/23 141.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
13/10/23 141.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/11/23 141.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/12/23 141.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/07/23 141.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 141.30 Adult Services Staff Vehicle Mileage IASCC Team
30/04/23 141.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/23 141.30 Adult Services Staff Vehicle Mileage Mental Health Team
15/11/23 140.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/05/23 140.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/24 140.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/23 140.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/23 140.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 140.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/08/23 140.63 Childrens Services Staff Vehicle Mileage Youth Justice Service
01/11/23 140.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/05/23 140.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 140.40 Resources Staff Vehicle Mileage Business Hub - Members Support