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 38,941 to 38,970 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/12/21 306.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/23 306.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 306.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/07/25 306.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/08/24 306.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/01/25 306.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/08/22 306.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 306.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 306.45 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
13/12/23 306.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/01/22 306.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 306.45 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/09/21 306.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/06/25 306.45 Childrens Services Transport of Clients In-house Fostering
12/03/25 306.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/09/22 306.30 Adult Services Professional Services DoLS/MCA
30/06/21 306.05 Childrens Services Boarding Out Allowances In-house Fostering
30/06/21 306.05 Childrens Services Boarding Out Allowances In-house Fostering
10/12/21 306.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
03/04/24 306.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/06/23 306.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/06/23 306.00 Childrens Services Transport of Clients In-house Fostering
28/02/26 305.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/23 305.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 305.55 Childrens Services Staff Vehicle Mileage Children in Care Team
27/12/23 305.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/05/25 305.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 305.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/10/25 304.84 Childrens Services Support Children Children We Care For Team
16/12/22 304.65 Childrens Services Transport of Clients In-house Fostering