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
30/11/24 148.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 148.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 148.50 Community Services Staff Vehicle Mileage Medina Leisure Centre
31/12/25 148.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/23 148.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 148.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 148.50 Adult Services Staff Vehicle Mileage Community Outreach
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
16/06/23 148.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/02/26 148.14 Childrens Services Client Expenses Home To School Transprt SEN Primary
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)
10/07/24 148.05 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/23 148.05 Community Services Staff Vehicle Mileage Recreation & Public Spaces Admin
28/02/23 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 148.05 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
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
30/11/25 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 148.05 Childrens Services Staff Vehicle Mileage Children We Care For Team
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…
13/07/22 148.01 Childrens Services Client Expenses Home to School Mainstream Transport
08/06/22 148.01 Childrens Services Client Expenses Home to School Mainstream Transport
13/10/23 148.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/08/24 147.96 Chief Executive Grants to individuals Ukraine - Host Payments
29/11/24 147.96 Chief Executive Grants to individuals Ukraine - Host Payments