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 15,991 to 16,020 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
10/07/24 106.00 Childrens Services Charges from Independent Providers S17 Child Protection CAST2
23/08/24 106.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/08/24 106.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/04/24 106.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 105.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/05/24 105.76 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/24 105.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/04/24 105.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 105.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 105.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 105.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 105.75 Adult Services Staff Vehicle Mileage Community Reablement
28/02/25 105.75 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 105.75 Adult Services Staff Vehicle Mileage No-Barriers
31/12/24 105.75 Community Services Staff Vehicle Mileage Development Management
31/03/25 105.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
05/03/25 105.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 105.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 105.30 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/05/24 105.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/24 105.30 Adult Services Staff Vehicle Mileage Community Reablement
11/12/24 105.00 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
28/02/25 104.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 104.85 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 104.85 Adult Services Staff Vehicle Mileage No-Barriers
28/02/25 104.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
15/05/24 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/01/25 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary