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 74,641 to 74,670 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/02/23 124.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 124.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 124.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 124.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/04/25 124.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/02/22 124.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/09/24 124.66 Community Services One Card Income Leisure Services Leisure Access System
31/08/21 124.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/22 124.65 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/11/22 124.65 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/23 124.65 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/24 124.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 124.65 Regeneration Staff Vehicle Mileage ECP Planning Grant
28/02/25 124.65 Childrens Services Staff Vehicle Mileage Safeguarding Support
31/05/25 124.65 Adult Services Staff Vehicle Mileage AMHP Team
31/07/23 124.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 124.65 Community Services Staff Vehicle Mileage Development Management
31/12/25 124.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
11/11/22 124.64 Childrens Services Client Expenses Home to School Mainstream Transport
13/03/24 124.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 124.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/06/21 124.61 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 124.61 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/10/24 124.61 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/08/21 124.61 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/06/23 124.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/10/22 124.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 124.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 124.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/03/24 124.50 Childrens Services Support Children In-house Fostering