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 72,631 to 72,660 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 141.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/09/25 141.48 Childrens Services Support Children In-house Fostering
15/12/23 141.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/12/24 141.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/03/23 141.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 141.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/03/25 141.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/10/21 141.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/11/21 141.39 Childrens Services Client Expenses Home to School Mainstream Transport
10/11/21 141.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 141.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/23 141.30 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/22 141.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/24 141.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 141.30 Community Services Staff Vehicle Mileage Licensing Services
30/06/24 141.30 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/25 141.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
11/11/22 141.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/22 141.30 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 141.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/22 141.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 141.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 141.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/25 141.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 141.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 141.30 Adult Services Staff Vehicle Mileage Community Outreach
31/08/23 141.30 Adult Services Staff Vehicle Mileage IASCC Team
30/09/21 141.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/06/22 141.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/08/24 141.10 Childrens Services Client Expenses Home To School Transprt SEN Primary