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 14,641 to 14,670 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 133.20 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/24 133.20 Childrens Services Staff Vehicle Mileage Permanence Team
07/02/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/25 132.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 132.75 Adult Services Staff Vehicle Mileage No-Barriers
28/02/25 132.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 132.75 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/24 132.75 Adult Services Staff Vehicle Mileage Community Outreach
03/04/24 132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/12/24 132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
21/03/25 132.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/05/24 132.43 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 132.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/24 132.30 Community Services Staff Vehicle Mileage Coastal Management
30/04/24 132.30 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/25 132.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
03/01/25 132.02 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/10/24 131.94 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 131.88 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/24 131.85 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 131.85 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 131.85 Community Services Staff Vehicle Mileage Trees and Landscape
30/06/24 131.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 131.78 Resources Public Transport Fares Human Resources
30/06/24 131.78 Public Health Public Transport Fares Family Hubs
05/03/25 131.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 131.62 Childrens Services Client Expenses Home To School Transprt SEN Primary