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 72,241 to 72,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 145.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/21 145.80 Regeneration Staff Vehicle Mileage Strategic Assets Team
26/01/22 145.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/24 145.80 Adult Services Staff Vehicle Mileage No-Barriers
31/08/23 145.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 145.80 Childrens Services Staff Vehicle Mileage Permanence Team
25/10/23 145.76 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/24 145.76 Childrens Services Client Expenses Home To School Transport SEN Post 19
19/11/25 145.75 Community Services Tuition/Course Fee Income The Heights
12/05/23 145.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 145.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/05/22 145.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 145.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 145.64 Childrens Services Client Expenses Home to School Mainstream Transport
28/10/22 145.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 145.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/02/26 145.60 Childrens Services Boarding Out Allowances In-house Fostering
13/02/26 145.60 Childrens Services Boarding Out Allowances In-house Fostering
20/02/26 145.60 Childrens Services Boarding Out Allowances In-house Fostering
30/01/26 145.60 Childrens Services Boarding Out Allowances In-house Fostering
18/06/21 145.50 Childrens Services Travel Expenses Support for LAC CWD
24/05/23 145.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/11/21 145.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 145.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 145.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 145.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/23 145.35 Adult Services Staff Vehicle Mileage Community Reablement
31/10/22 145.35 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/23 145.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 145.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service