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 71,881 to 71,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 148.50 Adult Services Staff Vehicle Mileage No-Barriers
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/23 148.50 Adult Services Staff Vehicle Mileage IASCC Team
30/06/23 148.50 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/24 148.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
05/03/25 148.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/09/23 148.25 Community Services Inspection Fee Income Building Control chargeable
17/12/25 148.19 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/02/26 148.14 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/23 148.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 148.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 148.07 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/23 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/23 148.05 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
10/07/24 148.05 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/01/26 148.05 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/25 148.05 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
13/10/23 148.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/02/25 148.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/04/23 148.01 Childrens Services Client Expenses Home to School Mainstream Transport
18/12/24 148.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
08/06/22 148.01 Childrens Services Client Expenses Home to School Mainstream Transport
13/07/22 148.01 Childrens Services Client Expenses Home to School Mainstream Transport
14/07/23 147.96 Chief Executive Grants to individuals Ukraine - Host Payments
29/11/24 147.96 Chief Executive Grants to individuals Ukraine - Host Payments