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 63,511 to 63,540 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 183.16 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 183.16 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 183.15 Adult Services Staff Vehicle Mileage No-Barriers
31/05/23 183.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
26/08/22 183.15 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
10/12/21 183.15 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/25 183.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/21 183.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 183.15 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
19/12/25 183.02 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
16/12/22 183.00 Childrens Services Client Expenses Home to College Post 16 Transport
20/10/21 183.00 Childrens Services Client Expenses Home to College Post 16 Transport
14/01/22 182.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 182.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 182.70 Adult Services Staff Vehicle Mileage No-Barriers
31/08/25 182.70 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/25 182.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/23 182.70 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/21 182.70 Neighbourhoods Staff Vehicle Mileage The Heights
28/02/22 182.70 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/22 182.70 Childrens Services Staff Vehicle Mileage Children in Care Team
03/12/25 182.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 182.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 182.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 182.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 182.25 Adult Services Staff Vehicle Mileage No-Barriers
28/05/21 182.25 Regeneration Staff Vehicle Mileage Building Control chargeable
28/05/21 182.25 Resources Staff Vehicle Mileage Telecommunications
12/07/24 182.20 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/11/24 182.18 Childrens Services Support Children Children placed with Family&Friends