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 72,781 to 72,810 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 139.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 139.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 139.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 139.50 Adult Services Staff Vehicle Mileage Service Manager & Group Manager Learnin…
11/02/26 139.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/07/21 139.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/10/24 139.27 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/07/22 139.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/02/23 139.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 139.27 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 139.05 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 139.05 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 139.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 139.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 139.05 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/23 139.05 Adult Services Staff Vehicle Mileage No-Barriers
31/10/23 139.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/05/21 139.05 Resources Staff Vehicle Mileage Telecommunications
11/11/22 139.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 139.05 Childrens Services Staff Vehicle Mileage Island Learning Centre
24/12/21 139.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
20/10/21 139.02 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/22 139.02 Chief Executive Grants to individuals Ukraine - Host Payments
28/10/22 139.02 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 139.02 Chief Executive Grants to individuals Ukraine - Host Payments
03/12/25 138.97 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/10/23 138.97 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/03/22 138.95 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 138.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 138.87 Childrens Services Client Expenses Home to School SEN Transport (LA)