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 16,381 to 16,410 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 95.85 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 95.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 95.83 Public Health Public Transport Fares Public Health Practitioners
31/10/24 95.69 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
30/09/24 95.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 95.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 95.40 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
28/02/25 95.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 95.00 Adult Services Employee Subsistence Expenses Commissioners
11/12/24 95.00 Childrens Services Support Children In-house Fostering
31/12/24 94.95 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 94.95 Adult Services Staff Vehicle Mileage AMHP Team
30/10/24 94.90 Childrens Services Client Expenses Home To School Transport SEN Post 16
07/08/24 94.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 94.80 Resources Insurance claims suspense Insurance claims suspense
25/10/24 94.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/08/24 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 94.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/24 94.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 94.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 94.50 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 94.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 94.50 Adult Services Staff Vehicle Mileage No-Barriers
28/02/25 94.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/24 94.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
07/02/25 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/24 94.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/02/25 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 94.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/24 94.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team