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 14,911 to 14,940 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 89.10 Adult Services Staff Vehicle Mileage LD Team
03/09/25 89.00 Childrens Services Support Children Children placed with Family&Friends
31/12/25 88.65 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/04/25 88.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 88.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/25 88.65 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 88.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
23/12/25 88.57 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/09/25 88.40 Childrens Services Regular Respite Care In-house Fostering
19/11/25 88.40 Childrens Services Regular Respite Care In-house Fostering
03/12/25 88.40 Childrens Services Regular Respite Care In-house Fostering
24/10/25 88.34 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 88.33 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 88.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/25 88.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/25 88.20 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 88.20 Childrens Services Staff Vehicle Mileage School Improvement
30/06/25 88.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/25 88.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/25 88.20 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/05/25 88.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 88.20 Childrens Services Staff Vehicle Mileage Children in Care Team
15/10/25 88.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/25 88.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
12/12/25 88.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/10/25 88.00 Community Services One Card Income Leisure Services Leisure Access System
11/02/26 87.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 87.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 87.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
07/01/26 87.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary