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 73,021 to 73,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/25 136.62 Childrens Services Support Children Special Guardianship Order Costs
29/09/23 136.50 Childrens Services Support Children In-house Fostering
31/01/22 136.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/22 136.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/22 136.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
15/03/23 136.35 Childrens Services Transport of Clients S17 Child Protection
31/03/23 136.35 Adult Services Staff Vehicle Mileage DoLS/MCA
31/03/24 136.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/25 136.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 136.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
25/10/23 136.23 Childrens Services Client Expenses Home To School Transport SEN Post 19
13/12/23 136.23 Childrens Services Client Expenses Home To School Transport SEN Post 19
20/02/26 136.10 Community Services Interview & recruitment expenses Head of Place
12/05/21 136.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 136.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/11/21 136.08 Childrens Services Client Expenses Home to School Mainstream Transport
18/12/24 136.08 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
18/12/24 136.08 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/05/23 136.08 Childrens Services Client Expenses Home to School Mainstream Transport
11/08/23 136.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/24 136.00 Childrens Services Transport of Clients In-house Fostering
24/08/22 136.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/09/22 135.99 Adult Services Client Contributions Physical Support Direct Payment 65+
14/09/22 135.97 Childrens Services Support Children In-house Fostering
13/02/26 135.93 Adult Services Client Expenses Private Rented Sector Leasing Scheme
11/02/26 135.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/02/26 135.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/21 135.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/12/23 135.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/21 135.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement