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 64,681 to 64,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 169.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 169.65 Adult Services Staff Vehicle Mileage Community Reablement
29/02/24 169.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
12/12/25 169.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 169.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/07/25 169.57 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
20/10/23 169.54 Childrens Services Support Children In-house Fostering
20/07/22 169.40 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 169.40 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/04/24 169.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/02/23 169.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/04/23 169.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 169.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 169.28 Neighbourhoods Payment to Private Contractors Coroner
10/07/24 169.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 169.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/11/25 169.24 Childrens Services Support Children Next Steps Costs
06/11/25 169.24 Childrens Services Support Children Next Steps Costs
12/12/25 169.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/03/24 169.20 Childrens Services Transport of Clients In-house Fostering
30/11/23 169.20 Regeneration Staff Vehicle Mileage Strategic Assets Team
06/12/24 169.20 Childrens Services Transport of Clients Children placed with Family&Friends
09/05/25 169.20 Childrens Services Transport of Clients In-house Fostering
14/04/22 169.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 169.20 Adult Services Staff Vehicle Mileage No-Barriers
30/11/25 169.20 Community Services Staff Vehicle Mileage Environmental Health
31/07/24 169.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/02/25 169.20 Childrens Services Transport of Clients In-house Fostering
31/10/23 169.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
07/09/22 169.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team