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 46,231 to 46,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 271.66 Childrens Services Client Expenses Home to School Mainstream Transport
29/08/25 271.53 Childrens Services Transport of Clients EOTAS / EOTIC
31/12/22 271.35 Adult Services Staff Vehicle Mileage No-Barriers
16/03/22 271.26 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/06/23 270.90 Regeneration Public Transport Fares Economic Development
17/02/23 270.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 270.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 270.54 Childrens Services Client Expenses Home To School Transport SEN Post 16
28/02/25 270.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/21 270.45 Regeneration Staff Vehicle Mileage Development Management
31/10/23 270.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
09/10/24 270.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 270.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/03/24 270.27 Chief Executive Grants to individuals Ukraine - Host Payments
24/05/23 270.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/02/26 270.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 270.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/10/22 270.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/08/24 270.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 270.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 270.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/07/23 270.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 270.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 270.00 Childrens Services Training Workforce Development - Early Years
13/07/22 270.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/04/22 270.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/03/22 270.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/06/21 270.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/05/22 270.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/02/22 270.00 Regeneration Inspection Fee Income Building Control chargeable