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 45,091 to 45,120 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/23 276.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/23 276.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 276.12 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/02/23 276.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/23 276.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 276.09 Neighbourhoods Sundry Office Expenses Coroner
23/04/21 276.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
12/06/24 276.00 Childrens Services Support Children S17 Disabled Children
27/06/25 276.00 Childrens Services Support Children Support for Looked After Children CSPS1
12/04/24 276.00 Childrens Services Support Children S17 Disabled Children
11/02/26 275.96 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
28/05/21 275.90 Adult Services Public Transport Fares Mental Health Team
31/12/23 275.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 275.85 Regeneration Staff Vehicle Mileage Building Control chargeable
01/08/25 275.77 Adult Services Client Expenses Private Rented Sector Leasing Scheme
01/08/25 275.74 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
15/10/25 275.74 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
21/12/22 275.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/11/23 275.66 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/07/22 275.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 275.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 275.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/07/25 275.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 275.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
05/04/24 275.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 275.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/12/24 275.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/23 275.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
07/07/23 275.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/11/22 275.29 Adult Services Payment to Private Contractors Find a Home Scheme