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 12,931 to 12,960 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 141.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/10/25 141.57 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 141.57 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/09/25 141.48 Childrens Services Support Children In-house Fostering
30/09/25 141.30 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/25 141.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 141.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 140.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 140.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
12/11/25 140.49 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/02/26 140.49 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/10/25 140.45 Childrens Services Transport of Clients EOTAS / EOTIC
30/09/25 140.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
04/06/25 140.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 140.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 140.40 Adult Services Staff Vehicle Mileage No-Barriers
04/02/26 140.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
31/01/26 140.00 Community Services Employee Subsistence Expenses Finds Liaison
30/11/25 139.95 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/26 139.95 Adult Services Staff Vehicle Mileage Community Outreach
29/10/25 139.95 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/09/25 139.95 Community Services Staff Vehicle Mileage Environmental Health
30/06/25 139.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
16/07/25 139.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 139.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 139.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 139.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/25 139.50 Resources Staff Vehicle Mileage ESFA Adult Maths Project
11/02/26 139.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/25 139.05 Childrens Services Staff Vehicle Mileage Leaving Care Team