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 16,951 to 16,980 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 76.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 76.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/23 76.50 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
20/03/24 76.25 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/03/24 76.20 Resources Public Transport Fares Procurement and Contract Management
31/03/24 76.20 Resources Public Transport Fares Procurement and Contract Management
05/05/23 76.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/23 76.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/24 76.05 Community Services Staff Vehicle Mileage Environmental Health - Environmental Re…
31/05/23 76.05 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/07/23 76.05 Neighbourhoods Staff Vehicle Mileage Parking Management
31/07/23 76.05 Regeneration Staff Vehicle Mileage A.O.N.B.
31/08/23 76.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/06/23 75.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 75.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/23 75.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
01/11/23 75.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/03/24 75.26 Adult Services Client Contributions Physical Support Fairer Charging 65+
12/01/24 75.16 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/01/24 75.16 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/09/23 75.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 75.15 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/24 75.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/23 75.15 Regeneration Staff Vehicle Mileage A.O.N.B.
30/04/23 75.15 Adult Services Staff Vehicle Mileage IASCC Team
30/11/23 75.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 75.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/23 75.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
04/10/23 75.00 Childrens Services Support Children Leaving Care Costs