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
31/01/26 112.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/21 112.95 Childrens Services Staff Vehicle Mileage Youth Offending Team
13/12/23 112.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/12/22 112.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
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
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)
21/06/23 112.54 Childrens Services Client Expenses Home to School Mainstream Transport
12/06/24 112.54 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
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
30/12/22 112.54 Chief Executive Grants to individuals Ukraine - Host Payments
28/02/23 112.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/23 112.50 Adult Services Staff Vehicle Mileage No-Barriers
28/02/23 112.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/23 112.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 112.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
05/10/22 112.50 Regeneration Inspection Fee Income Building Control chargeable
31/01/23 112.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/03/23 112.50 Adult Services Staff Vehicle Mileage HM Prison Care
31/07/23 112.50 Adult Services Staff Vehicle Mileage Community Outreach
31/05/22 112.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/25 112.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/07/25 112.50 Community Services General Materials Duke of Edingburgh Award
23/04/21 112.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/10/22 112.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
22/11/23 112.50 Childrens Services Printing Costs Children's Services Strategic Management
31/08/23 112.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team