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 63,541 to 63,570 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/23 182.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/09/25 182.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/05/25 182.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/05/22 182.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 182.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/01/22 182.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/12/24 182.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/05/21 182.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 182.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/08/21 182.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 182.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 182.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/06/25 182.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/10/25 182.00 Adult Services Payment to Private Contractors Find a Home Scheme
25/08/21 182.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/03/25 182.00 Childrens Services Charges from Independent Providers Short Breaks
19/11/21 182.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/07/21 181.84 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/09/23 181.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/22 181.80 Adult Services Staff Vehicle Mileage IASCC Team
28/02/22 181.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 181.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/22 181.80 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 181.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 181.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 181.80 Community Services Staff Vehicle Mileage Environmental Health
31/12/22 181.80 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/23 181.80 Adult Services Staff Vehicle Mileage No-Barriers
22/10/21 181.64 Adult Services Professional Services DoLS/MCA
05/04/24 181.64 Childrens Services Client Expenses Home To School Transprt SEN Primary