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 63,661 to 63,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 180.90 Childrens Services Transport of Clients In-house Fostering
19/05/21 180.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 180.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/02/26 180.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/03/24 180.84 Chief Executive Grants to individuals Ukraine - Host Payments
22/03/24 180.84 Chief Executive Grants to individuals Ukraine - Host Payments
14/02/24 180.84 Chief Executive Grants to individuals Ukraine - Host Payments
28/04/23 180.84 Chief Executive Grants to individuals Ukraine - Host Payments
28/05/21 180.68 Adult Services Charges from Independent Providers NHS C19 Residential
29/05/24 180.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/10/23 180.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/04/22 180.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/10/24 180.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/24 180.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/02/23 180.45 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
24/12/21 180.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 180.45 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/22 180.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 180.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 180.45 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 180.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 180.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/06/23 180.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 180.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/23 180.31 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 180.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 180.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/11/23 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/03/24 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary