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 69,991 to 70,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 159.30 Adult Services Staff Vehicle Mileage No-Barriers
25/10/24 159.30 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/06/23 159.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/11/22 159.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/25 159.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 159.30 Adult Services Staff Vehicle Mileage No-Barriers
30/04/21 159.30 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/21 159.30 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
07/12/22 159.28 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/22 159.22 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/11/23 159.12 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/04/21 159.12 Adult Services Payment to Private Contractors Find a Home Scheme
13/08/21 159.12 Childrens Services Client Expenses Home to School Mainstream Transport
05/01/24 159.12 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/02/23 159.03 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/04/24 159.03 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/03/22 159.01 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/09/22 159.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/24 159.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/07/21 159.00 Childrens Services Client Expenses Home To School Transport Covid Grant
03/01/25 159.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/07/22 159.00 Childrens Services Insurance Premiums Paid In-house Fostering
15/02/23 159.00 Adult Services Payments to Voluntary and Other Associa… Memory & Cognition Other ST Support 65+
11/01/23 159.00 Neighbourhoods Tuition/Course Fee Income The Heights
07/01/26 159.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/06/25 158.95 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/02/23 158.88 Chief Executive Grants to individuals Ukraine - Host Payments
31/05/23 158.85 Regeneration Staff Vehicle Mileage Building Control chargeable
30/06/24 158.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/22 158.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team