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 80,371 to 80,400 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 105.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/21 105.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
28/02/22 105.75 Adult Services Staff Vehicle Mileage Hospital Team
31/01/22 105.75 Adult Services Staff Vehicle Mileage Community Reablement
30/04/23 105.75 Adult Services Staff Vehicle Mileage No-Barriers
30/09/24 105.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 105.75 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 105.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/23 105.75 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/23 105.75 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 105.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 105.75 Adult Services Staff Vehicle Mileage Community Reablement
30/11/24 105.75 Adult Services Staff Vehicle Mileage Community Reablement
30/04/24 105.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 105.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
28/02/26 105.75 Adult Services Staff Vehicle Mileage Care Graduates
28/02/26 105.75 Adult Services Staff Vehicle Mileage Community Outreach
31/08/25 105.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/22 105.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 105.75 Childrens Services Staff Vehicle Mileage Island Learning Centre
08/09/23 105.71 Childrens Services Support Children In-house Fostering
31/03/25 105.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
16/02/22 105.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 105.64 Childrens Services Client Expenses Home To School Transport SEN Post 19
05/03/25 105.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/01/24 105.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/11/22 105.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 105.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/25 105.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
15/12/23 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary