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 15,841 to 15,870 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 114.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 114.30 Community Services Staff Vehicle Mileage Trees and Landscape
31/08/24 114.30 Adult Services Staff Vehicle Mileage LD Team
10/05/24 114.29 Childrens Services Boarding Out Allowances In-house Fostering
03/01/25 114.24 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/25 113.85 Community Services Staff Vehicle Mileage Environmental Health
30/11/24 113.85 Community Services Staff Vehicle Mileage Trees and Landscape
31/12/24 113.85 Resources Staff Vehicle Mileage Insurance
02/10/24 113.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/06/24 113.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/24 113.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
10/05/24 113.40 Childrens Services Support Children In-house Fostering
30/04/24 113.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
03/05/24 113.22 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/10/24 113.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 113.04 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 112.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/24 112.95 Childrens Services Staff Vehicle Mileage Permanence Team
24/04/24 112.86 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/06/24 112.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 112.50 Adult Services Staff Vehicle Mileage Community Reablement
15/05/24 112.32 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/24 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
31/03/25 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
30/11/24 112.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs