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 70,411 to 70,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/09/22 153.65 Childrens Services Boarding Out Allowances In-house Fostering
24/09/21 153.55 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/01/25 153.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/23 153.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 153.45 Regeneration Staff Vehicle Mileage Levelling Up Fund
30/06/23 153.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 153.45 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/23 153.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 153.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
05/05/23 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/06/21 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/03/25 153.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/23 153.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 153.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 153.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 153.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/11/23 153.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/03/24 153.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/25 153.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/21 153.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 153.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/10/25 153.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/11/23 153.03 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/08/23 153.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/22 153.00 Adult Services Staff Vehicle Mileage IASCC Team