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 73,711 to 73,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 130.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 130.95 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 130.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 130.95 Chief Executive Staff Vehicle Mileage Emergency Management
30/04/22 130.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/06/22 130.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/03/23 130.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/09/23 130.78 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/07/22 130.76 Childrens Services Client Expenses Home to College Post 16 Transport
10/11/21 130.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 130.68 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/11/22 130.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/01/23 130.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 130.67 Corporate Items Rent Allowances Paid Rent Allowances Granted
15/05/24 130.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/24 130.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/24 130.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 130.50 Community Services Staff Vehicle Mileage Development Management
31/12/23 130.50 Adult Services Staff Vehicle Mileage Community Outreach
30/09/25 130.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 130.50 Adult Services Staff Vehicle Mileage HM Prison Care
31/05/23 130.50 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/22 130.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 130.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 130.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 130.50 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/03/23 130.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/22 130.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/22 130.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/26 130.50 Adult Services Staff Vehicle Mileage Community Outreach