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 72,511 to 72,540 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/08/25 142.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/12/21 142.56 Childrens Services Client Expenses Home to School Mainstream Transport
07/05/25 142.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/01/25 142.51 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
01/04/21 142.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
27/09/24 142.50 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
15/12/21 142.50 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
12/05/23 142.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/12/22 142.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/06/25 142.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/21 142.20 Adult Services Staff Vehicle Mileage No-Barriers
30/11/21 142.20 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 142.20 Adult Services Staff Vehicle Mileage No-Barriers
31/05/23 142.20 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/04/24 142.20 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 142.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 142.20 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 142.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/22 142.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/24 142.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/12/25 142.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 142.12 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
24/05/23 142.07 Childrens Services Charges from Independent Providers Adoption Support Fund
12/04/23 142.07 Childrens Services Charges from Independent Providers Adoption Support Fund
22/09/23 142.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
21/01/22 142.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/07/24 141.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/21 141.75 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 141.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/22 141.75 Childrens Services Staff Vehicle Mileage Children in Care Team