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 59,101 to 59,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/23 206.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 206.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 206.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/05/24 206.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/03/23 206.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/23 206.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/25 206.10 Childrens Services Staff Vehicle Mileage The Lionheart School
31/10/23 206.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/22 206.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
06/04/23 206.07 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 206.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 206.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/11/23 206.04 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/01/22 206.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/21 206.00 Regeneration Fees & Charges (Non Discretionary) Planning Applications
07/06/23 206.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries-Ashey
16/03/22 206.00 Regeneration Fees & Charges (Non Discretionary) Planning Applications
07/07/21 206.00 Regeneration Fees & Charges (Non Discretionary) Planning Applications
15/12/21 205.92 Childrens Services Client Expenses Home to School Mainstream Transport
23/04/25 205.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/06/22 205.80 Childrens Services Client Expenses Home to School Mainstream Transport
16/07/21 205.76 Adult Services Professional Services DoLS/MCA
12/01/22 205.76 Adult Services Professional Services DoLS/MCA
04/08/21 205.76 Adult Services Professional Services DoLS/MCA
11/06/21 205.76 Adult Services Professional Services DoLS/MCA
11/06/21 205.76 Adult Services Professional Services DoLS/MCA
31/10/21 205.65 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/07/21 205.65 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 205.65 Regeneration Staff Vehicle Mileage Building Control chargeable
31/01/26 205.65 Adult Services Staff Vehicle Mileage Community Outreach