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 80,191 to 80,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 107.10 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/26 107.00 Resources Sundry Office Expenses Legal Services Section
25/10/24 106.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 106.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/08/23 106.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/09/22 106.97 Childrens Services Support Children Children placed with Family&Friends
09/08/23 106.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/04/25 106.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 106.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 106.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/05/23 106.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 106.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 106.90 Adult Services Travel Expenses Mental Health Team
15/12/23 106.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/04/25 106.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 106.76 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
20/09/24 106.75 Childrens Services Client Expenses Home To School Transport SEN Post 19
07/07/23 106.75 Childrens Services Client Expenses Home to College Post 16 Transport
22/12/23 106.75 Childrens Services Printing Costs Children's Services Strategic Management
19/04/23 106.75 Childrens Services Client Expenses Home to College Post 16 Transport
31/10/22 106.65 Adult Services Staff Vehicle Mileage LD Team
31/08/25 106.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/07/24 106.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/04/25 106.65 Community Services Staff Vehicle Mileage Environmental Health
31/08/23 106.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 106.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 106.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 106.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 106.65 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 106.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs