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 73,141 to 73,170 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 135.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
08/03/23 135.00 Adult Services Professional Services DoLS/MCA
31/03/25 135.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
14/03/25 135.00 Community Services One Card Income Leisure Services Leisure Access System
31/08/23 135.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 135.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/12/21 135.00 Adult Services Professional Services DoLS/MCA
28/02/22 135.00 Adult Services Staff Vehicle Mileage IASCC Team
03/08/22 134.86 Childrens Services Support Children Support for LAC CWD
22/02/23 134.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/12/25 134.82 Childrens Services Client Expenses Home To School Transport SEN Post 19
09/06/21 134.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/10/25 134.81 Childrens Services Transport of Clients EOTAS / EOTIC
12/05/21 134.70 Childrens Services Client Expenses Home to School Mainstream Transport
10/12/21 134.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 134.59 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 134.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 134.55 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 134.55 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/24 134.55 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 134.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 134.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 134.55 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 134.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 134.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 134.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 134.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 134.55 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/06/21 134.55 Neighbourhoods Staff Vehicle Mileage Public Libraries Central
28/02/26 134.55 Adult Services Staff Vehicle Mileage Community Reablement