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 14,611 to 14,640 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 135.00 Childrens Services Staff Vehicle Mileage Permanence Team
14/03/25 135.00 Community Services One Card Income Leisure Services Leisure Access System
31/01/25 134.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 134.55 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 134.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/07/24 134.49 Resources Training Specialist Cross-Council Training
10/01/25 134.46 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 134.29 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 134.29 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 134.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/03/25 134.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 134.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 134.24 Childrens Services Transport of Clients Support for Looked After Children CAST3
31/10/24 134.10 Childrens Services Staff Vehicle Mileage Supporting Families
31/05/24 134.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 134.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 134.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 134.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
09/10/24 134.00 Childrens Services Support Children Children placed with Family&Friends
31/05/24 133.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/24 133.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 133.65 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/24 133.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 133.65 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 133.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/25 133.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
19/06/24 133.62 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 133.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/04/24 133.38 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/11/24 133.20 Childrens Services Client Expenses Home To School Transport SEN Post 19