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 79,231 to 79,260 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/25 116.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 116.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 116.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/08/21 116.64 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/23 116.63 Childrens Services Regular Respite Care In-house Fostering
01/06/22 116.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 116.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/11/25 116.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 116.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 116.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 116.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
07/05/25 116.55 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/21 116.55 Regeneration Staff Vehicle Mileage Building Control chargeable
30/04/21 116.55 Adult Services Staff Vehicle Mileage IASCC Team
31/10/22 116.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 116.55 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/23 116.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 116.55 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
31/08/23 116.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 116.55 Adult Services Staff Vehicle Mileage Hospital Team
31/12/24 116.55 Community Services Staff Vehicle Mileage Environmental Health
23/04/25 116.55 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 116.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 116.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/26 116.55 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 116.55 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/08/23 116.55 Resources Staff Vehicle Mileage Telecommunications
31/08/23 116.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 116.55 Adult Services Staff Vehicle Mileage No-Barriers
30/04/23 116.55 Regeneration Staff Vehicle Mileage Development Management