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 15,871 to 15,900 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 112.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/24 112.05 Adult Services Staff Vehicle Mileage Community Reablement
31/07/24 112.05 Childrens Services Staff Vehicle Mileage Children in Care Team
10/07/24 112.03 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 111.94 Community Services Purchase of Books Public Libraries Central
21/03/25 111.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 111.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 111.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 111.60 Resources Staff Vehicle Mileage Insurance
31/03/25 111.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
15/05/24 111.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 111.15 Adult Services Staff Vehicle Mileage DoLS/MCA
31/05/24 111.15 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/24 111.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
10/07/24 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 111.15 Adult Services Staff Vehicle Mileage Community Reablement
31/01/25 111.15 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/24 111.15 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 111.15 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/24 111.15 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 111.15 Community Services Staff Vehicle Mileage Environmental Health
07/08/24 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 110.90 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/24 110.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 110.70 Resources Sundry Office Expenses Elections
31/03/25 110.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/25 110.70 Childrens Services Transport of Clients In-house Fostering
30/04/24 110.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 110.70 Resources Staff Vehicle Mileage Property Services
30/06/24 110.70 Adult Services Staff Vehicle Mileage Renewal & Enforcement