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 16,531 to 16,560 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/24 88.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/24 88.20 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 88.20 Adult Services Staff Vehicle Mileage LD Team
30/04/24 88.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/25 88.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
10/04/24 88.00 Community Services One Card Income Leisure Services Leisure Access System
02/10/24 87.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/06/24 87.81 Resources Items in Suspense AR Indemnity/Refund Suspense
11/12/24 87.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 87.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 87.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/04/24 87.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 87.75 Community Services Staff Vehicle Mileage Leisure Management
12/03/25 87.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 87.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/11/24 87.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/24 87.75 Adult Services Staff Vehicle Mileage LD Team
19/06/24 87.75 Resources Items in Suspense AR Indemnity/Refund Suspense
31/01/25 87.75 Community Services Staff Vehicle Mileage Environmental Health
31/12/24 87.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/24 87.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 87.75 Resources Staff Vehicle Mileage Insurance
15/05/24 87.50 Childrens Services Support Children In-house Fostering
15/05/24 87.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 87.30 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
12/04/24 87.30 Childrens Services Transport of Clients In-house Fostering
24/07/24 87.30 Childrens Services Support Children In-house Fostering
31/12/24 87.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 87.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 87.30 Adult Services Staff Vehicle Mileage Community Reablement