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 14,401 to 14,430 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 149.85 Adult Services Staff Vehicle Mileage Community Outreach
31/07/24 149.85 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/04/24 149.85 Resources Staff Vehicle Mileage Telecommunications
28/02/25 149.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 149.76 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/08/24 149.76 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 149.55 Childrens Services Client Expenses Home To School Transport SEN Post 19
12/06/24 149.55 Childrens Services Client Expenses Home To School Transport SEN Post 19
09/10/24 149.55 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/12/24 149.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
25/10/24 149.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/24 149.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/02/25 149.34 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/04/24 149.34 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 149.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
03/01/25 149.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/04/24 149.12 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 149.05 Childrens Services Public Transport Fares Data & Information
31/08/24 148.95 Adult Services Staff Vehicle Mileage Community Outreach
31/07/24 148.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/24 148.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 148.95 Community Services Staff Vehicle Mileage Building Control chargeable
28/02/25 148.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/05/24 148.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/05/24 148.72 Childrens Services Client Expenses Home To School Transport SEN Post 19
28/02/25 148.50 Adult Services Staff Vehicle Mileage Community Outreach
31/10/24 148.50 Adult Services Staff Vehicle Mileage Community Outreach
30/11/24 148.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
05/03/25 148.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 148.05 Childrens Services Client Expenses Home To School Transport SEN Post 16