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 63,961 to 63,990 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/24 178.20 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
23/04/21 178.16 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/07/25 178.14 Public Health Printing Costs Public Health Staffing
20/07/22 178.12 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/02/26 178.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/12/23 177.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/05/21 177.84 Childrens Services Client Expenses Home to School Mainstream Transport
12/05/21 177.84 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 177.84 Childrens Services Client Expenses Home to School Mainstream Transport
26/07/23 177.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 177.84 Childrens Services Client Expenses Home to School Mainstream Transport
25/10/23 177.84 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/12/23 177.84 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/26 177.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 177.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/26 177.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/04/24 177.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
19/05/21 177.75 Childrens Services Transport of Clients Children placed with Family&Friends
14/04/22 177.70 Corporate Items Rent Allowances Paid Rent Allowances Granted
12/01/22 177.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/02/22 177.48 Neighbourhoods One Card Income Leisure Services Leisure Access System
17/06/22 177.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 177.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/05/25 177.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/09/25 177.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/23 177.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 177.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 177.30 Adult Services Staff Vehicle Mileage LD Team
24/12/21 177.30 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 177.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team