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 70,381 to 70,410 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/25 154.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary
22/10/21 154.44 Childrens Services Transport of Clients In-house Fostering
06/01/23 154.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 154.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 154.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 154.35 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
28/05/21 154.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 154.35 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/01/23 154.35 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 154.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 154.24 Community Services Sundry Office Expenses Leisure Management
12/05/21 154.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/05/24 154.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/08/22 154.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/08/23 154.00 Childrens Services Support Children Children placed with Family&Friends
08/12/21 154.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
22/03/23 153.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 153.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/02/24 153.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/22 153.90 Regeneration Staff Vehicle Mileage Development Management
31/07/21 153.90 Childrens Services Staff Vehicle Mileage Permanence Team
10/11/21 153.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/08/24 153.90 Childrens Services Support Children Support for Looked After Children CAST3
15/05/24 153.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 153.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/06/25 153.90 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/07/25 153.90 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/23 153.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/05/23 153.80 Neighbourhoods Employee Subsistence Expenses Coroner
19/08/22 153.72 Childrens Services Payment to Private Contractors 2 Year Old Funding