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 14,461 to 14,490 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 146.25 Adult Services Staff Vehicle Mileage DoLS/MCA
31/01/25 146.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 146.25 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 146.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 145.88 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
05/04/24 145.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 145.80 Adult Services Staff Vehicle Mileage No-Barriers
31/07/24 145.76 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/09/24 145.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 145.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/24 145.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/11/24 145.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 144.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/24 144.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 144.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 144.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/24 144.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 144.62 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 144.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/24 144.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 144.45 Childrens Services Staff Vehicle Mileage Children in Care Team
20/12/24 144.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/12/24 144.00 Childrens Services Transport of Clients In-house Fostering
31/08/24 144.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
20/12/24 144.00 Childrens Services Charges from Independent Providers Adoption Support Fund
31/03/25 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
04/10/24 144.00 Childrens Services Support Children In-house Fostering
31/10/24 144.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 144.00 Resources Sundry Office Expenses Elections