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 67,981 to 68,010 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 162.00 Resources Staff Vehicle Mileage Telecommunications
31/03/24 162.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 162.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 162.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
21/07/21 162.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/01/22 162.00 Childrens Services Transport of Clients In-house Fostering
03/12/21 162.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/01/22 162.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 162.00 Neighbourhoods Staff Vehicle Mileage Coroner
31/07/22 162.00 Adult Services Staff Vehicle Mileage Housing Needs Team
11/11/22 161.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 161.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/06/25 161.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/04/24 161.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 161.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/12/22 161.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/26 161.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 161.83 Childrens Services Client Expenses Home To School Transport SEN Post 19
12/03/25 161.83 Childrens Services Client Expenses Home To School Transport SEN Post 19
05/01/24 161.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
07/12/22 161.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 161.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/11/23 161.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/03/22 161.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/26 161.64 Community Services Relocation expenses Building Control chargeable
30/11/25 161.64 Community Services Public Tspt Fares Building Control chargeable
13/01/23 161.60 Childrens Services Boarding Out Allowances In-house Fostering
30/09/24 161.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/22 161.55 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
31/03/22 161.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team