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 16,501 to 16,530 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 89.55 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/10/24 89.55 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 89.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 89.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/24 89.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
15/01/25 89.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 89.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 89.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/24 89.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/24 89.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 89.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/03/25 89.00 Community Services Payment to Private Contractors Coroner
29/05/24 88.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 88.84 Childrens Services Sundry Office Expenses Leaving Care Team
31/07/24 88.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/24 88.65 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 88.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 88.65 Adult Services Staff Vehicle Mileage Community Reablement
31/08/24 88.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 88.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 88.65 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/05/24 88.65 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 88.58 Childrens Services Public Transport Fares Children in Care Team
02/10/24 88.50 Childrens Services Support Children Leaving Care Costs
06/12/24 88.50 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
28/02/25 88.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/24 88.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/25 88.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/24 88.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 88.20 Adult Services Staff Vehicle Mileage LD Team