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 51,331 to 51,360 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 233.10 Community Services Staff Vehicle Mileage Building Control chargeable
08/03/23 233.10 Childrens Services Transport of Clients In-house Fostering
28/03/24 233.10 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/07/25 233.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 233.10 Community Services Staff Vehicle Mileage Duke of Edingburgh Award
31/08/24 233.00 Community Services Employee Subsistence Expenses Strategic Director - Community, Regener…
05/04/23 232.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 232.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 232.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 232.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 232.65 Community Services Staff Vehicle Mileage Estuaries Officer
14/07/23 232.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/07/24 232.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/04/21 232.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 232.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 232.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/06/22 232.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
01/06/22 232.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/09/21 232.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/09/21 232.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/05/22 232.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/23 232.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/12/22 232.20 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/24 232.20 Community Services Staff Vehicle Mileage Parking Management
30/04/24 232.18 Childrens Services Public Transport Fares Specialist Teacher Advisors
21/06/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
22/11/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
28/02/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 231.99 Childrens Services Support Children Special Guardianship Order Costs