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 14,551 to 14,580 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
16/10/24 140.00 Childrens Services Transport of Clients Support for Looked After Children CSPS4
12/06/24 139.91 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/04/24 139.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/24 139.50 Community Services Staff Vehicle Mileage Environmental Health
31/03/25 139.50 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 139.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 139.50 Community Services Staff Vehicle Mileage Licensing Services
30/11/24 139.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/24 139.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 139.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
02/10/24 139.27 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 139.05 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 139.05 Adult Services Staff Vehicle Mileage Community Reablement
12/04/24 138.60 Childrens Services Transport of Clients In-house Fostering
02/10/24 138.33 Community Services Fees & Charges (Discretionary) Pre Planning Application Advice
10/07/24 138.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 138.15 Adult Services Staff Vehicle Mileage No-Barriers
31/07/24 138.15 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 138.15 Adult Services Staff Vehicle Mileage No-Barriers
31/12/24 138.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
25/10/24 138.06 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 137.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 137.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
12/02/25 137.70 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/24 137.70 Adult Services Staff Vehicle Mileage HM Prison Care
15/05/24 137.61 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/24 137.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/07/24 137.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 137.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 137.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service