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 17,671 to 17,700 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 29.70 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
20/02/26 29.70 Childrens Services Support Children Next Steps Costs
13/02/26 29.70 Childrens Services Support Children Next Steps Costs
24/10/25 29.70 Childrens Services Support Children Next Steps Costs
17/10/25 29.70 Childrens Services Support Children Next Steps Costs
27/02/26 29.70 Childrens Services Support Children Next Steps Costs
06/02/26 29.70 Childrens Services Support Children Next Steps Costs
31/10/25 29.70 Childrens Services Support Children Next Steps Costs
09/01/26 29.70 Childrens Services Support Children Next Steps Costs
31/05/25 29.70 Community Services Staff Vehicle Mileage Development Management
30/01/26 29.70 Childrens Services Support Children Next Steps Costs
31/12/25 29.70 Adult Services Staff Vehicle Mileage No-Barriers
02/01/26 29.70 Childrens Services Support Children Next Steps Costs
31/05/25 29.70 Adult Services Staff Vehicle Mileage Community Reablement
16/01/26 29.70 Childrens Services Support Children Next Steps Costs
23/01/26 29.70 Childrens Services Support Children Next Steps Costs
06/11/25 29.70 Childrens Services Support Children Next Steps Costs
24/12/25 29.70 Childrens Services Support Children Next Steps Costs
19/12/25 29.70 Childrens Services Support Children Next Steps Costs
12/12/25 29.70 Childrens Services Support Children Next Steps Costs
05/12/25 29.70 Childrens Services Support Children Next Steps Costs
27/11/25 29.70 Childrens Services Support Children Next Steps Costs
20/11/25 29.70 Childrens Services Support Children Next Steps Costs
13/11/25 29.70 Childrens Services Support Children Next Steps Costs
30/11/25 29.70 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/01/26 29.70 Resources Staff Vehicle Mileage Property Services
22/08/25 29.68 Childrens Services Support Children Special Guardianship Order Costs
31/01/26 29.30 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
28/02/26 29.25 Adult Services Staff Vehicle Mileage LD Team
28/02/26 29.25 Adult Services Staff Vehicle Mileage LD Team