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 61,981 to 62,010 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 196.38 Adult Services Professional Services DoLS/MCA
14/05/21 196.38 Adult Services Professional Services DoLS/MCA
22/12/21 196.38 Adult Services Professional Services DoLS/MCA
19/05/21 196.38 Adult Services Professional Services DoLS/MCA
29/09/21 196.38 Adult Services Professional Services DoLS/MCA
11/08/21 196.38 Adult Services Professional Services DoLS/MCA
06/08/21 196.38 Adult Services Professional Services DoLS/MCA
16/02/22 196.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/10/22 196.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 196.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/24 196.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/22 196.20 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
30/06/23 196.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 196.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 196.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
14/04/22 196.14 Corporate Items Rent Allowances Paid Rent Allowances Granted
21/12/22 196.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 196.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/08/21 196.02 Adult Services Professional Services DoLS/MCA
25/06/25 196.00 Adult Services Client Contributions Physical Support Fairer Charging 65+
30/04/24 195.99 Community Services Sundry Office Expenses Coastal Strategy and Geomorphology
25/06/21 195.88 Childrens Services Client Expenses Home To School Transport Covid Grant
29/05/24 195.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/03/24 195.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/08/25 195.79 Community Services One Card Income Leisure Services Leisure Access System
30/09/25 195.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 195.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/25 195.75 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/23 195.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/02/24 195.75 Community Services Staff Vehicle Mileage Trees and Landscape