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 72,691 to 72,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 140.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/10/22 140.40 Childrens Services Support Children Leaving Care Costs
30/09/25 140.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
04/06/25 140.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 140.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 140.40 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 140.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/10/21 140.40 Regeneration Staff Vehicle Mileage Building Control chargeable
31/05/22 140.40 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/10/21 140.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
01/11/23 140.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/05/21 140.40 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 140.40 Childrens Services Client Expenses Home to School Mainstream Transport
31/12/25 140.40 Adult Services Staff Vehicle Mileage No-Barriers
30/11/24 140.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
18/10/24 140.22 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/07/21 140.22 Childrens Services Client Expenses Home to School Mainstream Transport
24/08/22 140.16 Adult Services Client Contributions Physical Support Fairer Charging 65+
28/02/25 140.05 Adult Services Sundry Office Expenses HM Prison Care
04/12/24 140.00 Childrens Services Support Children Youth Justice Service
03/09/21 140.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/02/22 140.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/09/21 140.00 Childrens Services Travel Expenses Support for LAC CWD
14/08/24 140.00 Childrens Services Support Children Children placed with Family&Friends
10/07/24 140.00 Childrens Services Transport of Clients In-house Fostering
06/01/23 140.00 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
11/01/23 140.00 Childrens Services Support Children Leaving Care Costs
04/02/26 140.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
16/10/24 140.00 Childrens Services Transport of Clients Support for Looked After Children CSPS4
18/10/24 140.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+