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 74,701 to 74,730 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/24 124.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 123.98 Adult Services Staff Vehicle Mileage Mental Health Team
03/01/25 123.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 123.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/01/23 123.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 123.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/05/25 123.93 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/05/23 123.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/05/24 123.93 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/11/22 123.85 Childrens Services Support Children Leaving Care Costs
07/08/24 123.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/25 123.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/24 123.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 123.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 123.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/23 123.75 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/23 123.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/21 123.75 Resources Staff Vehicle Mileage Telecommunications
31/01/22 123.75 Adult Services Staff Vehicle Mileage No-Barriers
31/07/21 123.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 123.75 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/01/24 123.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/24 123.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 123.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 123.75 Adult Services Staff Vehicle Mileage No-Barriers
06/03/24 123.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/02/24 123.75 Resources Staff Vehicle Mileage Insurance
31/03/23 123.75 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/23 123.75 Neighbourhoods Staff Vehicle Mileage Leisure Management
31/08/23 123.75 Neighbourhoods Staff Vehicle Mileage Leisure Management