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 72,541 to 72,570 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 141.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/25 141.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 141.75 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/22 141.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/22 141.75 Regeneration Staff Vehicle Mileage Trees and Landscape
28/02/22 141.75 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/22 141.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/22 141.75 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/23 141.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/24 141.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 141.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/21 141.75 Adult Services Staff Vehicle Mileage Hospital Team
31/03/25 141.75 Resources Staff Vehicle Mileage Insurance
28/05/21 141.75 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/22 141.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 141.75 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/24 141.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/23 141.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/01/25 141.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/10/24 141.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/10/23 141.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/11/23 141.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/03/25 141.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/02/23 141.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/03/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
10/12/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
24/12/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
31/12/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
17/12/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
03/12/21 141.58 Childrens Services Support Children Special Guardianship Order Costs