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 70,291 to 70,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 156.10 Childrens Services Transport of Clients EOTAS / EOTIC
22/06/22 156.10 Chief Executive Grants to individuals Ukraine - Host Payments
17/12/25 156.04 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/21 156.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/04/21 156.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/07/25 156.00 Adult Services Client Contributions Social Isolation/Other Fairer Charging
31/12/24 156.00 Childrens Services Charges from Independent Providers Short Breaks
05/06/24 156.00 Childrens Services Charges from Independent Providers Short Breaks
31/12/21 156.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
27/08/21 156.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/09/21 156.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/10/24 155.88 Community Services Sundry Office Expenses Coroner
30/11/25 155.88 Community Services Sundry Office Expens Coroner
09/02/22 155.83 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/02/22 155.80 Childrens Services Client Expenses Home to School Mainstream Transport
07/07/23 155.80 Childrens Services Client Expenses Home to School Mainstream Transport
11/04/25 155.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/10/22 155.80 Childrens Services Client Expenses Home to School Mainstream Transport
24/04/24 155.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 155.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/01/22 155.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 155.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/22 155.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 155.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 155.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/24 155.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/22 155.70 Regeneration Staff Vehicle Mileage Trees and Landscape
31/08/24 155.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 155.70 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/23 155.70 Neighbourhoods Staff Vehicle Mileage Community Support Officers