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 72,661 to 72,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/05/21 141.00 Corporate Items Unallocated Income Suspense A/c Balance Sheet
17/05/23 140.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/11/23 140.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/01/24 140.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 140.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/06/22 140.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 140.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 140.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/05/21 140.88 Childrens Services Support Children Leaving Care Costs
31/07/23 140.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/06/22 140.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/22 140.85 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/25 140.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 140.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/24 140.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/21 140.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 140.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/23 140.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 140.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 140.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 140.85 Adult Services Staff Vehicle Mileage Community Reablement
08/04/22 140.64 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/08/23 140.63 Childrens Services Staff Vehicle Mileage Youth Justice Service
13/08/21 140.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/11/25 140.49 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/02/26 140.49 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/10/25 140.45 Childrens Services Transport of Clients EOTAS / EOTIC
21/10/22 140.40 Childrens Services Support Children Leaving Care Costs
12/05/21 140.40 Childrens Services Client Expenses Home to School Mainstream Transport
29/02/24 140.40 Childrens Services Staff Vehicle Mileage Permanence Team