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 70,171 to 70,200 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 157.05 Regeneration Staff Vehicle Mileage Development Management
16/03/22 157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 157.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
01/02/23 157.00 Resources Assessed & Supported Year in Employment… Training - Childrens
14/01/22 157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/12/25 156.82 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/07/22 156.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 156.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/03/24 156.78 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/03/23 156.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 156.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 156.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/26 156.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 156.60 Childrens Services Staff Vehicle Mileage Permanence Team
07/01/26 156.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/21 156.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/23 156.60 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 156.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 156.60 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/22 156.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/25 156.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/25 156.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/24 156.60 Childrens Services Staff Vehicle Mileage Children in Care Team
15/03/23 156.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/04/24 156.52 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/05/21 156.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/03/24 156.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/05/25 156.42 Childrens Services Client Expenses Home To School Transprt SEN Primary