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 74,821 to 74,850 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 123.30 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 123.30 Community Services Staff Vehicle Mileage Rights of Way Operations
31/01/24 123.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/23 123.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 123.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
07/08/24 123.28 Childrens Services Client Expenses Home To School Transport SEN Post 19
16/03/22 123.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/07/22 123.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/07/22 123.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/10/21 123.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 123.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/23 123.15 Childrens Services Employee Subsistence Expenses Permanence Team
17/02/23 123.12 Childrens Services Client Expenses Home to School Mainstream Transport
10/07/24 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/12/23 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/07/22 123.12 Childrens Services Client Expenses Home to School Mainstream Transport
28/10/22 123.12 Childrens Services Client Expenses Home to School Mainstream Transport
13/11/24 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
16/06/21 123.12 Childrens Services Client Expenses Home to School Mainstream Transport
03/12/25 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 123.07 Community Services Public Transport Fares Estuaries Officer
17/12/25 123.04 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/11/22 123.02 Childrens Services Support Children S17 Child Protection
13/03/24 122.98 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
04/09/24 122.91 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/01/25 122.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
11/04/25 122.85 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/23 122.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team