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 13,981 to 14,010 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 160.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/25 160.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/08/24 160.00 Childrens Services Support Children Children placed with Family&Friends
24/12/24 160.00 Resources Training Training - Childrens
20/09/24 160.00 Childrens Services Support Children Children placed with Family&Friends
19/04/24 159.84 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/03/25 159.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 159.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
25/10/24 159.30 Childrens Services Client Expenses Home To School Transport SEN Post 16
28/02/25 159.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/04/24 159.03 Childrens Services Client Expenses Home To School Transport SEN Post 16
19/04/24 159.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/01/25 159.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 158.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/25 158.85 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/24 158.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
03/04/24 158.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 158.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 158.48 Childrens Services Employee Subsistence Expenses Data & Information
01/05/24 158.40 Childrens Services Support Children Support for LAC CWD
31/05/24 158.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 158.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 158.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
09/10/24 157.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 157.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
09/10/24 157.95 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/05/24 157.79 Childrens Services Support Children Special Guardianship Order Costs
10/05/24 157.79 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 157.79 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 157.79 Childrens Services Support Children Special Guardianship Order Costs