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 72,991 to 73,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 136.85 Childrens Services Client Expenses Home to College Post 16 Transport
19/08/22 136.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 136.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 136.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/10/24 136.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/05/21 136.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
25/10/23 136.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/05/24 136.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/23 136.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/06/23 136.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 136.80 Adult Services Staff Vehicle Mileage DoLS/MCA
30/09/24 136.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 136.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
18/06/25 136.80 Childrens Services Transport of Clients In-house Fostering
31/08/25 136.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
10/07/24 136.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/24 136.80 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/04/24 136.79 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
02/05/25 136.75 Community Services Car Parking Permit Income Residential Permits
06/09/23 136.75 Childrens Services Support Children In-house Fostering
15/09/23 136.75 Childrens Services Support Children In-house Fostering
14/01/22 136.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 136.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 136.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 136.68 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/08/23 136.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 136.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/10/25 136.62 Childrens Services Support Children Special Guardianship Order Costs
02/10/24 136.62 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 136.62 Childrens Services Client Expenses Home to School SEN Transport (LA)