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 73,531 to 73,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/21 132.60 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/12/24 132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
16/06/21 132.60 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/09/23 132.53 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 132.52 Childrens Services Vehicle Maintenance Costs Leaving Care Costs
24/09/25 132.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/07/23 132.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/03/25 132.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/07/23 132.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 132.43 Childrens Services Client Expenses Home to School Mainstream Transport
29/05/24 132.43 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
08/11/23 132.43 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 132.40 Resources Public Transport Fares Pension Administration
24/02/23 132.40 Chief Executive Grants to individuals Ukraine - Host Payments
23/02/22 132.40 Childrens Services Client Expenses Home to School Mainstream Transport
09/08/23 132.40 Childrens Services Client Expenses Home to School Mainstream Transport
14/12/22 132.40 Chief Executive Grants to individuals Ukraine - Host Payments
04/06/21 132.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 132.30 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/24 132.30 Community Services Staff Vehicle Mileage Coastal Management
31/10/22 132.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
15/03/23 132.30 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/22 132.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 132.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 132.30 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 132.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 132.30 Childrens Services Staff Vehicle Mileage Permanence Team
07/05/25 132.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/24 132.30 Childrens Services Staff Vehicle Mileage Early Years Team