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 12,811 to 12,840 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 148.50 Community Services Staff Vehicle Mileage Medina Leisure Centre
31/12/25 148.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 148.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
17/12/25 148.19 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/02/26 148.14 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 148.05 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/25 148.05 Childrens Services Staff Vehicle Mileage Children We Care For Team
28/11/25 147.84 Adult Services Client Contributions Physical Support Direct Payment 65+
30/11/25 147.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/25 147.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
09/04/25 147.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 147.15 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/25 147.15 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 146.70 Community Services Staff Vehicle Mileage Building Control chargeable
30/06/25 146.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
06/06/25 146.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/07/25 146.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/12/25 146.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 146.25 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/26 146.25 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 145.80 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
03/12/25 145.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/26 145.80 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
19/11/25 145.75 Community Services Tuition/Course Fee Income The Heights
13/02/26 145.60 Childrens Services Boarding Out Allowances In-house Fostering
30/01/26 145.60 Childrens Services Boarding Out Allowances In-house Fostering
06/02/26 145.60 Childrens Services Boarding Out Allowances In-house Fostering
20/02/26 145.60 Childrens Services Boarding Out Allowances In-house Fostering
30/11/25 145.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service