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 67,801 to 67,830 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 164.70 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/04/24 164.70 Community Services Staff Vehicle Mileage Trading Standards
31/08/24 164.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/22 164.70 Adult Services Staff Vehicle Mileage Mental Health Team
07/02/25 164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/04/24 164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/12/25 164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/23 164.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 164.56 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/06/24 164.50 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/04/24 164.50 Childrens Services Client Expenses Home To School Transport SEN Post 16
07/02/22 164.46 Corporate Items Monthly Salary Advances Balance Sheet
09/08/23 164.45 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/07/23 164.45 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/11/23 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
27/03/24 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
02/04/25 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
03/09/25 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
28/01/26 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
25/11/25 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
15/03/23 164.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 164.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/11/23 164.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/03/22 164.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 164.36 Childrens Services Client Expenses Home to School SEN Transport (LA)