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 69,331 to 69,360 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 161.49 Childrens Services Support Children Special Guardianship Order Costs
31/03/23 161.38 Neighbourhoods Public Transport Fares Trading Standards
21/12/22 161.33 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/10/24 161.33 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/08/24 161.33 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 161.33 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/05/24 161.33 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/06/21 161.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/21 161.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/09/22 161.22 Adult Services Provider Refund Overpayments Mental Health Residential 65+
04/06/21 161.20 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/02/23 161.14 Chief Executive Grants to individuals Ukraine - Host Payments
18/11/22 161.14 Chief Executive Grants to individuals Ukraine - Host Payments
16/12/22 161.14 Chief Executive Grants to individuals Ukraine - Host Payments
24/09/21 161.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/09/21 161.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/07/21 161.10 Adult Services Staff Vehicle Mileage No-Barriers
18/10/24 161.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/25 161.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/22 161.10 Neighbourhoods Staff Vehicle Mileage Parking Management
02/05/25 161.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 161.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 161.10 Regeneration Staff Vehicle Mileage Trees and Landscape
24/12/21 161.10 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/25 161.10 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
19/06/24 161.08 Resources Items in Suspense AR Indemnity/Refund Suspense
31/12/25 161.01 Childrens Services Sundry Office Expenses Children We Care For Team
07/07/23 161.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/06/24 161.00 Childrens Services Transport of Clients Support for Looked After Children CAST1
28/02/23 160.92 Adult Services Client Contributions Physical Support Direct Payment 65+