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 74,731 to 74,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 123.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/22 123.75 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/08/23 123.75 Neighbourhoods Staff Vehicle Mileage Leisure Management
31/08/23 123.75 Neighbourhoods Staff Vehicle Mileage Leisure Management
30/09/25 123.75 Community Services Staff Vehicle Mileage Environmental Health
31/01/24 123.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 123.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 123.75 Resources Staff Vehicle Mileage Telecommunications
31/12/22 123.70 Neighbourhoods Public Transport Fares Climate Change Management
04/08/21 123.59 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/11/23 123.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/03/24 123.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/06/22 123.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 123.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/12/25 123.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 123.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/03/23 123.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/08/24 123.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/11/23 123.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/06/23 123.37 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 123.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/05/25 123.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/02/22 123.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
18/02/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
13/05/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
11/02/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
20/05/22 123.34 Childrens Services Support Children Special Guardianship Order Costs
25/03/22 123.34 Childrens Services Support Children Special Guardianship Order Costs