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 72,331 to 72,360 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 144.18 Childrens Services Client Expenses Home to College Post 16 Transport
26/07/23 144.18 Childrens Services Client Expenses Home to College Post 16 Transport
08/11/23 144.15 Community Services One Card Income Leisure Services Leisure Access System
03/02/23 144.07 Childrens Services Boarding Out Allowances In-house Fostering
03/02/23 144.07 Childrens Services Boarding Out Allowances In-house Fostering
31/01/23 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/23 144.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 144.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/25 144.00 Adult Services Staff Vehicle Mileage Community Outreach
07/02/25 144.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
11/04/25 144.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 144.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/03/22 144.00 Childrens Services Transport of Clients In-house Fostering
18/03/22 144.00 Neighbourhoods Green Waste Subscriptions Waste Contract Income
31/01/22 144.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 144.00 Neighbourhoods Staff Vehicle Mileage Community Support Officers
29/07/22 144.00 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/26 144.00 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 144.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 144.00 Adult Services Staff Vehicle Mileage Community Reablement
12/11/25 144.00 Childrens Services Support Children Next Steps Costs
30/09/25 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
20/12/24 144.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/01/25 144.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/12/24 144.00 Childrens Services Charges from Independent Providers Adoption Support Fund
30/06/21 144.00 Adult Services Staff Vehicle Mileage No-Barriers
24/12/24 144.00 Childrens Services Transport of Clients In-house Fostering
31/08/24 144.00 Resources Sundry Office Expenses Elections
31/08/24 144.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors