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 46,771 to 46,800 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/24 262.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
01/06/22 262.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/03/23 262.28 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/03/25 262.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
14/04/22 261.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/04/23 261.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 261.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/07/21 261.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 261.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/23 261.90 Resources Staff Vehicle Mileage Telecommunications
08/05/24 261.90 Community Services Tuition/Course Fee Income The Heights
07/12/22 261.80 Childrens Services Client Expenses Home to School Mainstream Transport
27/07/22 261.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 261.70 Adult Services Professional Services DoLS/MCA
07/12/22 261.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/04/24 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/04/25 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/10/25 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/07/23 261.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 261.63 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 261.45 Community Services Staff Vehicle Mileage IW Biological Record Centre
30/06/23 261.45 Resources Staff Vehicle Mileage Telecommunications
08/12/23 261.27 Childrens Services Transport of Clients In-house Fostering
12/10/22 261.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/07/25 261.24 Childrens Services Client Expenses Home To School Transport SEN Post 16