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 79,291 to 79,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 116.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/21 116.10 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/05/24 116.10 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/25 116.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/23 116.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
14/01/26 116.00 Childrens Services Insurance Premiums Paid In-house Fostering
31/08/25 116.00 Community Services Employee Subsistence Expenses Climate Change Management
16/05/22 115.94 Adult Services Client Contributions Physical Support Direct Payment 65+
17/11/25 115.77 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/24 115.70 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
30/04/24 115.65 Adult Services Staff Vehicle Mileage Community Reablement
29/02/24 115.65 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/11/23 115.65 Adult Services Staff Vehicle Mileage Community Reablement
31/12/23 115.65 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/08/25 115.65 Community Services Staff Vehicle Mileage Coastal Management
30/11/25 115.65 Community Services Staff Vehicle Mileage Environmental Health
31/10/22 115.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/23 115.65 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 115.65 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 115.65 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/25 115.65 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/04/22 115.65 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/24 115.65 Resources Staff Vehicle Mileage Telecommunications
30/09/23 115.65 Community Services Staff Vehicle Mileage Environmental Health - Environmental Re…
31/07/23 115.65 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/07/23 115.65 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/07/21 115.65 Adult Services Staff Vehicle Mileage No-Barriers
20/10/21 115.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 115.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 115.60 Childrens Services Client Expenses Home to School SEN Transport (LA)