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 74,851 to 74,880 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 122.85 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/25 122.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/25 122.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
07/12/22 122.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 122.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 122.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 122.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
28/02/25 122.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/25 122.85 Adult Services Staff Vehicle Mileage AMHP Team
31/03/23 122.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 122.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/05/24 122.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 122.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/01/23 122.76 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/24 122.68 Resources Public Transport Fares Procurement and Contract Management
29/05/24 122.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/23 122.55 Childrens Services Client Expenses Home To School Transport SEN Post 16
24/04/24 122.55 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/06/23 122.50 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
20/04/22 122.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/05/24 122.48 Resources Items in Suspense AR Indemnity/Refund Suspense
18/09/24 122.47 Corporate Items Collection & Enforcement suspense Balance Sheet
31/05/24 122.40 Childrens Services Transport of Clients In-house Fostering
31/01/24 122.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/24 122.40 Adult Services Staff Vehicle Mileage AMHP Team
29/02/24 122.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/24 122.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 122.40 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/21 122.40 Childrens Services Staff Vehicle Mileage Children in Care Team
20/10/21 122.40 Childrens Services Client Expenses Home to School SEN Transport (LA)