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 70,621 to 70,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/06/22 151.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/01/23 151.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/24 151.65 Adult Services Staff Vehicle Mileage HM Prison Care
30/11/23 151.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 151.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/21 151.65 Adult Services Staff Vehicle Mileage No-Barriers
30/11/22 151.65 Adult Services Staff Vehicle Mileage HM Prison Care
31/10/22 151.65 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/26 151.65 Adult Services Staff Vehicle Mileage Community Outreach
17/04/24 151.64 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/12/24 151.47 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 151.47 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/01/25 151.34 Community Services Interim Staff Crematorium
07/01/26 151.34 Community Services Interim Staff Crematorium
31/12/25 151.26 Resources Public Transport Fares Information Security
07/05/25 151.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/23 151.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/23 151.20 Regeneration Staff Vehicle Mileage Trees and Landscape
31/08/23 151.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/11/25 151.20 Childrens Services Staff Vehicle Mileage The Lionheart School
16/02/22 151.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/25 151.20 Adult Services Staff Vehicle Mileage Community Reablement
18/11/22 151.20 Childrens Services Support Children In-house Fostering
08/06/22 151.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 151.20 Adult Services Staff Vehicle Mileage HM Prison Care
17/05/23 151.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 151.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
29/02/24 151.20 Childrens Services Staff Vehicle Mileage Island Learning Centre
10/12/21 151.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 151.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team