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 78,721 to 78,750 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 119.70 Adult Services Staff Vehicle Mileage Renewal & Enforcement
13/07/22 119.70 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/21 119.70 Childrens Services Staff Vehicle Mileage Schools Asset Management
22/12/21 119.70 Childrens Services Client Expenses Home to School Mainstream Transport
13/10/23 119.68 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
25/10/23 119.68 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
12/03/25 119.52 Childrens Services Client Expenses Home To School Transport SEN Post 16
06/04/23 119.52 Childrens Services Staff Vehicle Mileage Adoption Costs
08/08/25 119.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/01/26 119.52 Childrens Services Client Expenses Home To School Transport SEN Post 16
07/08/24 119.52 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/01/25 119.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/09/21 119.40 Childrens Services Support Children Leaving Care Costs
20/03/24 119.36 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/02/22 119.32 Childrens Services Client Expenses Home to School Mainstream Transport
23/11/22 119.32 Childrens Services Client Expenses Home to School Mainstream Transport
29/07/22 119.32 Childrens Services Client Expenses Home to School Mainstream Transport
24/12/21 119.30 Neighbourhoods Employee Subsistence Expenses Coroner
14/03/25 119.25 Childrens Services Transport of Clients Children placed with Family&Friends
21/03/25 119.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/25 119.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/23 119.25 Childrens Services Staff Vehicle Mileage Children in Care Team
29/02/24 119.25 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/03/23 119.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
30/04/22 119.25 Adult Services Staff Vehicle Mileage Hospital Team
30/06/24 119.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/06/24 119.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 119.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 119.25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
13/02/26 119.25 Childrens Services Client Expenses Home To School Transprt SEN Primary