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 52,051 to 52,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 229.95 Adult Services Staff Vehicle Mileage Community Outreach
12/06/24 229.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/10/24 229.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/24 229.50 Adult Services Staff Vehicle Mileage Mental Health Team
16/03/22 229.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/21 229.50 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/10/22 229.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/25 229.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/21 229.50 Adult Services Staff Vehicle Mileage IASCC Team
31/01/24 229.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 229.50 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/03/23 229.49 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/08/21 229.42 Neighbourhoods One Card Income Leisure Services Leisure Access System
09/06/21 229.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 229.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/24 229.14 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/25 229.05 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/08/25 229.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
23/12/22 229.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
24/12/21 228.60 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
19/07/24 228.60 Childrens Services Transport of Clients Children placed with Family&Friends
31/03/23 228.60 Regeneration Staff Vehicle Mileage Strategic Assets Team
28/02/23 228.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 228.60 Childrens Services Staff Vehicle Mileage Permanence Team
16/07/21 228.53 Childrens Services Support Children Special Guardianship Order Costs
02/07/21 228.53 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 228.53 Childrens Services Support Children Special Guardianship Order Costs
28/05/21 228.53 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 228.53 Childrens Services Support Children Special Guardianship Order Costs
30/04/21 228.53 Childrens Services Support Children Special Guardianship Order Costs