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 79,801 to 79,830 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/21 111.15 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 111.15 Adult Services Staff Vehicle Mileage IASCC Team
31/10/24 111.15 Adult Services Staff Vehicle Mileage Community Reablement
10/07/24 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/08/24 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/12/25 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 111.15 Adult Services Staff Vehicle Mileage AMHP Team
31/10/22 111.15 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/10/23 111.15 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/23 111.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 111.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
16/07/25 111.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 111.15 Adult Services Staff Vehicle Mileage Community Reablement
29/02/24 111.15 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
10/01/24 111.04 Childrens Services Support Children Leaving Care Costs
08/01/24 111.04 Childrens Services Public Transport Fares Leaving Care Costs
28/02/22 111.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/24 110.90 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
18/06/21 110.86 Adult Services Client Contributions Learning Disability Residential 18-64
05/04/23 110.74 Childrens Services Transport of Clients Children placed with Family&Friends
28/04/23 110.70 Childrens Services Transport of Clients In-house Fostering
31/08/24 110.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 110.70 Resources Sundry Office Expenses Elections
30/11/25 110.70 Community Services Staff Vehicle Mileage Environmental Health
31/03/22 110.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/21 110.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 110.70 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/24 110.70 Resources Staff Vehicle Mileage Property Services
30/04/24 110.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 110.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs