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 74,881 to 74,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 122.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/21 122.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/05/23 122.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
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
13/12/23 122.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/02/24 122.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 122.40 Community Services Staff Vehicle Mileage Environmental Health
31/07/25 122.40 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 122.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/24 122.40 Adult Services Staff Vehicle Mileage Community Reablement
31/07/21 122.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
20/10/21 122.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 122.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/24 122.40 Childrens Services Transport of Clients In-house Fostering
30/04/25 122.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
05/03/25 122.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/01/22 122.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 122.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/02/26 122.40 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 122.40 Adult Services Staff Vehicle Mileage Community Reablement
31/08/23 122.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/08/21 122.22 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 122.22 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/11/22 122.21 Childrens Services Support Children In-house Fostering
08/06/22 122.02 Adult Services Payment to Private Contractors Find a Home Scheme
26/11/21 122.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/02/22 122.00 Childrens Services Client Expenses Home to College Post 16 Transport
31/01/22 121.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 121.95 Adult Services Staff Vehicle Mileage AMHP Team