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 14,521 to 14,550 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/24 141.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/03/25 141.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/01/25 141.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/01/25 141.57 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/06/24 141.57 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/04/24 141.57 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 141.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/10/24 141.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 141.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 141.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/24 141.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 141.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/24 141.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 141.30 Community Services Staff Vehicle Mileage Licensing Services
31/05/24 141.30 Adult Services Staff Vehicle Mileage Community Outreach
23/08/24 141.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 140.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 140.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/24 140.85 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 140.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/24 140.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/02/25 140.40 Adult Services Staff Vehicle Mileage Community Reablement
03/04/24 140.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
18/10/24 140.22 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 140.05 Adult Services Sundry Office Expenses HM Prison Care
12/04/24 140.00 Childrens Services Regular Respite Care S17 Child Protection CAST4
18/10/24 140.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
14/08/24 140.00 Childrens Services Support Children Children placed with Family&Friends
16/10/24 140.00 Childrens Services Transport of Clients Support for Looked After Children CSPS4
04/12/24 140.00 Childrens Services Support Children Youth Justice Service