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 72,301 to 72,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/24 144.72 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/24 144.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/03/22 144.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/05/21 144.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/06/22 144.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 144.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 144.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 144.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/11/24 144.62 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/22 144.60 Resources Public Transport Fares Procurement and Contract Management
17/10/25 144.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/11/25 144.45 Childrens Services Staff Vehicle Mileage Next Steps Team
31/10/22 144.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 144.45 Neighbourhoods Staff Vehicle Mileage Community Support Officers
31/10/22 144.45 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 144.45 Adult Services Staff Vehicle Mileage AMHP Team
30/06/24 144.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 144.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/22 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 144.45 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/04/22 144.45 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/22 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 144.45 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/23 144.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 144.45 Regeneration Staff Vehicle Mileage ECP Planning Grant
05/01/24 144.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/12/25 144.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/04/23 144.18 Childrens Services Client Expenses Home to College Post 16 Transport