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 73,171 to 73,200 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 134.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 134.55 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
24/12/21 134.55 Regeneration Staff Vehicle Mileage Trees and Landscape
31/10/24 134.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/10/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/09/22 134.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/07/24 134.49 Resources Training Specialist Cross-Council Training
21/11/25 134.46 Childrens Services Client Expenses Home To School Transport SEN Post 16
06/06/25 134.46 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/25 134.46 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/23 134.44 Neighbourhoods Public Transport Fares Estuaries Officer
27/10/23 134.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 134.29 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 134.29 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/03/25 134.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/05/23 134.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 134.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 134.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 134.24 Childrens Services Transport of Clients Support for Looked After Children CAST3
16/03/22 134.21 Neighbourhoods Payment to Private Contractors Coroner