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)
30/04/22 192.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/25 192.15 Childrens Services Staff Vehicle Mileage Permanence Team
14/12/22 192.15 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/07/23 192.15 Resources Staff Vehicle Mileage Telecommunications
31/03/23 192.15 Adult Services Staff Vehicle Mileage IASCC Team
31/08/22 192.15 Neighbourhoods Staff Vehicle Mileage The Heights
25/01/23 192.05 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
25/01/23 192.05 Childrens Services Transport of Clients In-house Fostering
05/01/24 192.00 Childrens Services Support Children S17 Child Protection
17/09/21 192.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/06/25 192.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/24 192.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/10/21 192.00 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
18/10/24 192.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/01/25 192.00 Childrens Services Support Children Agency Domiciliary Care
03/12/25 191.93 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 191.93 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
31/03/23 191.70 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/25 191.70 Adult Services Staff Vehicle Mileage No-Barriers
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)
25/07/25 191.44 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 191.44 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 191.44 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 191.44 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 191.44 Childrens Services Support Children Special Guardianship Order Costs