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 72,271 to 72,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/24 145.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 145.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/24 145.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 145.35 Childrens Services Staff Vehicle Mileage Permanence Team
07/05/25 145.31 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/04/22 145.31 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/04/23 145.16 Chief Executive Grants to individuals Ukraine - Host Payments
28/04/23 145.16 Chief Executive Grants to individuals Ukraine - Host Payments
15/11/24 145.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/01/26 145.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/09/23 145.00 Childrens Services Support Children Leaving Care Costs
10/09/21 145.00 Childrens Services General Materials Short Breaks Caravan (LO)
06/01/23 144.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 144.90 Adult Services Staff Vehicle Mileage Community Reablement
16/06/23 144.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 144.90 Adult Services Staff Vehicle Mileage Hospital Team
30/09/21 144.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
16/06/23 144.90 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/25 144.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/25 144.90 Adult Services Staff Vehicle Mileage HM Prison Care
31/12/22 144.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
12/10/22 144.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/24 144.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 144.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/23 144.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 144.90 Adult Services Staff Vehicle Mileage Community Outreach
30/11/21 144.90 Adult Services Staff Vehicle Mileage LD Team
31/10/24 144.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/23 144.90 Resources Staff Vehicle Mileage Telecommunications
16/03/22 144.72 Childrens Services Client Expenses Home to School SEN Transport (LA)