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 62,551 to 62,580 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/22 192.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/25 192.15 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/22 192.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/22 192.15 Neighbourhoods Staff Vehicle Mileage The Heights
31/03/23 192.15 Adult Services Staff Vehicle Mileage IASCC Team
31/07/23 192.15 Resources Staff Vehicle Mileage Telecommunications
14/12/22 192.15 Childrens Services Payment to Private Contractors 2 Year Old Funding
25/01/23 192.05 Childrens Services Transport of Clients In-house Fostering
25/01/23 192.05 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
13/10/21 192.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/10/24 192.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/12/24 192.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/09/21 192.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/02/22 192.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
20/06/25 192.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/01/24 192.00 Childrens Services Support Children S17 Child Protection
15/01/25 192.00 Childrens Services Support Children Agency Domiciliary Care
15/10/25 191.93 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/12/25 191.93 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/22 191.71 Neighbourhoods Employee Subsistence Expenses Climate Change Management
31/07/25 191.70 Community Services Staff Vehicle Mileage Environmental Health
30/04/25 191.70 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 191.70 Adult Services Staff Vehicle Mileage Mental Health Team
11/06/21 191.69 Adult Services Professional Services DoLS/MCA
10/11/21 191.61 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/08/25 191.44 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 191.44 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 191.44 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 191.44 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 191.44 Childrens Services Support Children Special Guardianship Order Costs