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 72,931 to 72,960 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 138.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 138.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/11/23 138.06 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 138.06 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/10/24 138.06 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/26 138.00 Community Services Relocation expenses Building Control chargeable
28/02/26 138.00 Community Services Relocation expenses Building Control chargeable
31/08/25 138.00 Community Services Public Transport Fares Building Control chargeable
31/08/25 138.00 Community Services Public Transport Fares Building Control chargeable
19/01/22 138.00 Childrens Services Support Children Children placed with Family&Friends
25/02/26 137.94 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/04/25 137.76 Community Services Public Transport Fares Coroner
28/02/23 137.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 137.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 137.70 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/11/25 137.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/24 137.70 Adult Services Staff Vehicle Mileage HM Prison Care
12/02/25 137.70 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/21 137.70 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/26 137.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/03/22 137.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 137.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/22 137.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 137.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 137.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/24 137.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/05/24 137.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 137.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
23/05/25 137.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/01/24 137.70 Childrens Services Client Expenses Home To School Transprt SEN Primary