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 14,341 to 14,370 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 105.75 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 105.75 Community Services Staff Vehicle Mileage Environmental Health
31/01/26 105.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
13/02/26 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 105.30 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 105.30 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
15/10/25 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/02/26 105.09 Community Services Payment to Private Contractors Coroner
12/11/25 105.02 Childrens Services Transport of Clients In-house Fostering
21/11/25 105.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
24/10/25 105.00 Childrens Services Support Children In-house Fostering
31/07/25 104.85 Community Services Staff Vehicle Mileage Trees and Landscape
31/12/25 104.85 Resources Staff Vehicle Mileage Adult Skills
28/02/26 104.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 104.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 104.85 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
14/01/26 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 104.58 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/12/25 104.58 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/12/25 104.46 Community Services Payment to Private Contractors Coroner
30/04/25 104.40 Adult Services Staff Vehicle Mileage Housing Needs Team
31/07/25 104.40 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
02/07/25 104.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/09/25 104.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 104.12 Childrens Services Support Children Children placed with Family&Friends
30/06/25 103.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/04/25 103.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 103.95 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours