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 9,001 to 9,030 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 315.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 315.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 314.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/04/24 313.28 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
30/11/24 313.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 312.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
29/11/24 312.36 Chief Executive Grants to individuals Ukraine - Host Payments
07/08/24 312.36 Chief Executive Grants to individuals Ukraine - Host Payments
06/11/24 312.21 Community Services One Card Income Leisure Services Leisure Access System
09/10/24 312.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
21/06/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
31/07/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
31/12/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
31/12/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
23/10/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
23/08/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
23/10/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
06/11/24 312.00 Community Services Professional Services Crematorium
28/08/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
31/07/24 310.95 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
08/05/24 310.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/11/24 310.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 310.52 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/01/25 310.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/03/25 310.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 310.50 Childrens Services Transport of Clients Children placed with Family&Friends
18/09/24 310.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/02/25 310.00 Resources Training Specialist Cross-Council Training
30/06/24 309.60 Childrens Services Staff Vehicle Mileage Children in Care Team