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 47,311 to 47,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/07/22 254.50 Adult Services Professional Services DoLS/MCA
11/01/23 254.50 Adult Services Professional Services DoLS/MCA
28/10/22 254.40 Adult Services Professional Services DoLS/MCA
07/07/23 254.32 Childrens Services Client Expenses Home to School Mainstream Transport
12/12/25 254.25 Childrens Services Transport of Clients Children placed with Family&Friends
31/08/21 254.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
10/12/21 254.15 Childrens Services Client Expenses Home to College Post 16 Transport
13/11/24 254.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 254.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/08/21 254.08 Childrens Services Client Expenses Home to School Mainstream Transport
19/10/22 254.05 Adult Services Professional Services DoLS/MCA
31/03/24 254.00 Resources Employee Subsistence Expenses Insurance
17/04/24 253.98 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/05/23 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/23 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 253.84 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/21 253.80 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/10/21 253.80 Regeneration Staff Vehicle Mileage Building Control chargeable
28/02/22 253.80 Adult Services Staff Vehicle Mileage Housing Needs Team
31/12/24 253.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
12/06/24 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/07/22 253.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/07/25 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary