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 14,821 to 14,850 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
05/03/25 123.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/08/24 123.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 123.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/25 123.30 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
07/08/24 123.28 Childrens Services Client Expenses Home To School Transport SEN Post 19
13/11/24 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 123.07 Community Services Public Transport Fares Estuaries Officer
04/09/24 122.91 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/02/25 122.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/25 122.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
10/07/24 122.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 122.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 122.68 Resources Public Transport Fares Procurement and Contract Management
29/05/24 122.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/04/24 122.55 Childrens Services Client Expenses Home To School Transport SEN Post 16
10/05/24 122.48 Resources Items in Suspense AR Indemnity/Refund Suspense
18/09/24 122.47 Corporate Items Collection & Enforcement suspense Balance Sheet
30/06/24 122.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 122.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/24 122.40 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 122.40 Childrens Services Transport of Clients In-house Fostering
05/03/25 122.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/03/25 121.95 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 121.95 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 121.95 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 121.95 Resources Staff Vehicle Mileage Property Services
07/08/24 121.77 Childrens Services Boarding Out Allowances In-house Fostering
07/08/24 121.77 Childrens Services Boarding Out Allowances In-house Fostering
07/08/24 121.77 Childrens Services Boarding Out Allowances In-house Fostering