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 79,711 to 79,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 112.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 112.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/25 112.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/24 112.05 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/24 112.05 Adult Services Staff Vehicle Mileage Community Reablement
31/07/24 112.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 112.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 112.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 112.05 Adult Services Staff Vehicle Mileage Housing Needs Team
31/03/25 112.05 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/22 112.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 112.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 112.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 112.05 Adult Services Staff Vehicle Mileage Community Reablement
29/02/24 112.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
05/08/22 112.03 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/04/22 112.03 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 112.03 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/07/24 112.03 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/23 112.00 Adult Services Client Contributions Physical Support Fairer Charging 65+
05/10/22 112.00 Childrens Services Client Expenses Home to School Mainstream Transport
08/12/21 112.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 18-64
30/04/22 112.00 Neighbourhoods Public Transport Fares Leisure Management & Admin
13/07/22 112.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 112.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 112.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/21 112.00 Corporate Items Collection & Enforcement suspense Balance Sheet
15/12/21 112.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
26/11/21 112.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/07/24 111.94 Community Services Purchase of Books Public Libraries Central