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 16,801 to 16,830 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 80.00 Childrens Services Client Expenses Support for LAC CWD
01/05/24 80.00 Childrens Services Transport of Clients Leaving Care Costs
14/02/25 80.00 Childrens Services Support Children Leaving Care Costs
13/11/24 79.92 Childrens Services Client Expenses Home To School Transport SEN Post 19
04/12/24 79.90 Community Services One Card Income Leisure Services Leisure Access System
15/05/24 79.90 Community Services One Card Income Leisure Services Leisure Access System
08/05/24 79.80 Resources Insurance claims suspense Insurance claims suspense
30/11/24 79.65 Childrens Services Staff Vehicle Mileage Service Management (Children & Families)
31/07/24 79.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/24 79.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/24 79.65 Adult Services Staff Vehicle Mileage Community Reablement
28/02/25 79.65 Childrens Services Staff Vehicle Mileage Children in Care Team
10/01/25 79.56 Childrens Services Client Expenses Home To School Transport SEN Post 16
22/11/24 79.50 Childrens Services Transport of Clients In-house Fostering
15/05/24 79.44 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 79.20 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/24 79.20 Community Services Staff Vehicle Mileage Coroner
30/06/24 79.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 79.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
18/12/24 79.20 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/12/24 79.20 Adult Services Staff Vehicle Mileage No-Barriers
07/08/24 79.02 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
09/08/24 79.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
04/12/24 78.80 Childrens Services Support Children S17 Child Protect Support & Protection 2
30/09/24 78.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/24 78.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 78.75 Adult Services Staff Vehicle Mileage AMHP Team
30/11/24 78.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 78.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 78.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture