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 14,731 to 14,760 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 128.28 Community Services Public Transport Fares Coroner
31/12/24 128.25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 128.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 128.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 128.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
10/07/24 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
04/09/24 127.80 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
31/08/24 127.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 127.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 127.80 Community Services Staff Vehicle Mileage Environmental Health
30/06/24 127.80 Resources Staff Vehicle Mileage Telecommunications
01/09/24 127.50 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/01/25 127.44 Adult Services Client Contributions Physical Support Direct Payment 65+
15/05/24 127.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
18/12/24 127.37 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/25 127.37 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/03/25 127.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 127.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 127.35 Adult Services Staff Vehicle Mileage LD Team
31/07/24 127.35 Chief Executive Staff Vehicle Mileage Emergency Management
13/11/24 127.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/03/25 126.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 126.90 Adult Services Staff Vehicle Mileage AMHP Team
30/09/24 126.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
18/10/24 126.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary