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 79,651 to 79,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 112.95 Adult Services Staff Vehicle Mileage No-Barriers
30/06/25 112.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
24/01/24 112.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/04/24 112.86 Childrens Services Client Expenses Home To School Transport SEN Post 16
16/12/22 112.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 112.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/11/22 112.83 Neighbourhoods Payment to Private Contractors Coroner
16/03/22 112.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 112.59 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/06/24 112.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/12/22 112.54 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 112.54 Chief Executive Grants to individuals Ukraine - Host Payments
19/04/23 112.54 Chief Executive Grants to individuals Ukraine - Host Payments
21/06/23 112.54 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/23 112.50 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 112.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 112.50 Adult Services Staff Vehicle Mileage Community Reablement
30/06/25 112.50 Adult Services Staff Vehicle Mileage AMHP Team
28/02/22 112.50 Adult Services Staff Vehicle Mileage No-Barriers
24/12/21 112.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/22 112.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/07/25 112.50 Community Services General Materials Duke of Edingburgh Award
30/06/25 112.50 Adult Services Staff Vehicle Mileage No-Barriers
05/10/22 112.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/23 112.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 112.50 Adult Services Staff Vehicle Mileage Community Outreach
31/05/23 112.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 112.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/01/23 112.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/02/23 112.50 Adult Services Staff Vehicle Mileage Mental Health Team