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 63,031 to 63,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 186.30 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 186.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 186.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/06/24 186.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 186.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/23 186.30 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/04/22 186.30 Adult Services Staff Vehicle Mileage No-Barriers
13/10/23 185.94 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/07/22 185.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/07/22 185.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 185.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/23 185.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/21 185.85 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 185.85 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 185.85 Community Services Staff Vehicle Mileage Environmental Health
31/05/24 185.85 Adult Services Staff Vehicle Mileage Community Reablement
21/07/21 185.77 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/21 185.76 Childrens Services Transport of Clients Children placed with Family&Friends
03/04/24 185.64 Childrens Services Payment to Private Contractors Early Years Pupil Premium
11/02/26 185.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/12/24 185.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/04/25 185.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/08/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
04/10/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
11/10/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
18/10/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 185.45 Childrens Services Support Children Special Guardianship Order Costs