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 73,081 to 73,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 135.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 135.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
24/12/21 135.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/21 135.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/01/23 135.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 135.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/25 135.45 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 135.45 Childrens Services Staff Vehicle Mileage Family Time Team
31/07/22 135.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 135.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
12/12/25 135.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/23 135.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 135.37 Childrens Services Sundry Office Expenses Children in Care Team
25/06/25 135.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/02/25 135.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 135.28 Childrens Services Client Expenses Home To School Transport SEN Post 19
23/03/22 135.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/03/25 135.22 Community Services Payment to Private Contractors Coroner
18/11/22 135.20 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/10/25 135.10 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
31/05/24 135.02 Adult Services Sundry Office Expenses HM Prison Care
31/05/24 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 135.00 Childrens Services Sundry Office Expenses Adult Social Care - Workforce Developme…
31/10/22 135.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/08/22 135.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 135.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/06/23 135.00 Childrens Services Support Children In-house Fostering
28/02/23 135.00 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
23/01/26 135.00 Childrens Services Support Children Children We Care For Team