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 14,311 to 14,340 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 107.10 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
15/10/25 107.10 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/26 107.00 Resources Sundry Office Expenses Legal Services Section
09/04/25 106.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/04/25 106.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 106.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/25 106.65 Community Services Staff Vehicle Mileage Environmental Health
30/06/25 106.65 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 106.65 Resources Staff Vehicle Mileage Telecommunications
21/01/26 106.65 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/08/25 106.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
09/04/25 106.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/07/25 106.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 106.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/26 106.20 Adult Services Staff Vehicle Mileage LD Team
31/07/25 106.20 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 106.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/25 106.20 Childrens Services Staff Vehicle Mileage Early Years Team
30/04/25 106.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/26 106.20 Adult Services Staff Vehicle Mileage Community Reablement
30/09/25 106.20 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 106.20 Childrens Services Transport of Clients In-house Fostering
07/05/25 106.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/01/26 106.02 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 106.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/12/25 106.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/12/25 105.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 105.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 105.75 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 105.75 Community Services Staff Vehicle Mileage Environmental Health