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 74,041 to 74,070 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/21 129.02 Childrens Services Transport of Clients S17 Child Protection
30/04/24 129.00 Childrens Services Staff Vehicle Mileage Medina House Special School
30/09/23 128.70 Adult Services Staff Vehicle Mileage HM Prison Care
31/07/23 128.70 Childrens Services Staff Vehicle Mileage Children in Care Team
12/05/23 128.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/26 128.70 Resources Staff Vehicle Mileage Property Services
30/06/25 128.70 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/21 128.70 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 128.70 Community Services Staff Vehicle Mileage Parking Management
31/01/24 128.70 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/24 128.70 Adult Services Staff Vehicle Mileage Community OT Team
31/08/23 128.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/24 128.70 Community Services Staff Vehicle Mileage Licensing Services
31/05/25 128.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/22 128.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/22 128.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 128.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 128.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/25 128.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/05/24 128.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 128.70 Neighbourhoods Staff Vehicle Mileage The Heights
24/12/21 128.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 128.70 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 128.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 128.70 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/12/23 128.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 128.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 128.70 Regeneration Staff Vehicle Mileage Farming in Protected Landscapes
05/04/23 128.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/12/24 128.63 Childrens Services Client Expenses Home To School Transprt SEN Primary