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 15,181 to 15,210 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
16/01/26 77.59 Childrens Services Support Children Next Steps Costs
23/01/26 77.59 Childrens Services Support Children Next Steps Costs
30/01/26 77.59 Childrens Services Support Children Next Steps Costs
30/06/25 77.40 Resources Staff Vehicle Mileage Insurance
31/12/25 77.40 Resources Staff Vehicle Mileage Adult Skills
31/01/26 77.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/25 77.40 Adult Services Staff Vehicle Mileage AMHP Team
30/09/25 77.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/26 77.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 77.40 Adult Services Staff Vehicle Mileage LD Team
28/02/26 77.40 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
28/02/26 77.40 Adult Services Staff Vehicle Mileage Community OT Team
30/09/25 77.40 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 76.95 Community Services Staff Vehicle Mileage Environmental Health
28/02/26 76.95 Resources Staff Vehicle Mileage Adult Skills
30/11/25 76.95 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 76.95 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/25 76.95 Adult Services Staff Vehicle Mileage Community Outreach
11/02/26 76.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/26 76.59 Community Services Public Transport Fares Finds Liaison
31/08/25 76.50 Childrens Services Staff Vehicle Mileage The Lionheart School
30/04/25 76.50 Adult Services Staff Vehicle Mileage AMHP Team
31/07/25 76.50 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/11/25 76.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/25 76.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 76.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
12/12/25 76.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/11/25 76.14 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/25 76.05 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/25 76.05 Childrens Services Staff Vehicle Mileage Permanence Team