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 15,661 to 15,690 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/24 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/24 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
15/01/25 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
15/05/24 119.70 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/24 119.70 Childrens Services Staff Vehicle Mileage Permanence Team
07/08/24 119.52 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/03/25 119.52 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/01/25 119.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/06/24 119.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 119.25 Adult Services Staff Vehicle Mileage Renewal & Enforcement
14/03/25 119.25 Childrens Services Transport of Clients Children placed with Family&Friends
11/12/24 119.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/03/25 119.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 119.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
11/12/24 119.20 Adult Services Client Contributions Social Isolation/Other Direct Payment
01/09/24 119.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
26/06/24 118.93 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
31/08/24 118.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/12/24 118.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/12/24 118.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 118.80 Adult Services Staff Vehicle Mileage AMHP Team
30/11/24 118.80 Resources Staff Vehicle Mileage Telecommunications
12/06/24 118.43 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/05/24 118.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 118.35 Community Services Staff Vehicle Mileage Licensing Services
30/04/24 118.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 118.35 Adult Services Staff Vehicle Mileage No-Barriers
31/08/24 118.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/01/25 118.26 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/01/25 118.26 Childrens Services Client Expenses Home To School Transprt SEN Secondary