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 10,441 to 10,470 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 213.30 Adult Services Staff Vehicle Mileage Community Reablement
16/07/25 212.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 212.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/08/25 212.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/09/25 212.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/04/25 212.67 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/07/25 212.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/12/25 211.77 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 211.36 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/08/25 211.27 Childrens Services Support Children Children in Care Team
31/12/25 211.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/26 210.98 Community Services Relocation expenses Building Control chargeable
28/02/26 210.98 Community Services Relocation expenses Building Control chargeable
31/12/25 210.98 Community Services Public Transport Fares Building Control chargeable
30/09/25 210.98 Community Services Public Transport Fares Building Control chargeable
14/01/26 210.86 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
24/10/25 210.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 210.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
27/02/26 210.10 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/07/25 210.00 Childrens Services Charges from Independent Providers Adoption Support Fund