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 80,401 to 80,430 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 105.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 105.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/02/22 105.30 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 105.30 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/05/24 105.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
13/02/26 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 105.30 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/05/25 105.30 Childrens Services Staff Vehicle Mileage The Lionheart School
15/12/21 105.30 Childrens Services Transport of Clients In-house Fostering
30/09/21 105.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 105.30 Adult Services Staff Vehicle Mileage IASCC Team
14/10/22 105.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 105.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/23 105.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/12/23 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/02/23 105.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/10/25 105.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/23 105.30 Community Services Staff Vehicle Mileage Coroner
31/03/23 105.30 Adult Services Staff Vehicle Mileage LD Team
31/08/23 105.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/26 105.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 105.30 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/04/24 105.30 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 105.30 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 105.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
06/01/23 105.21 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 105.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/02/26 105.09 Community Services Payment to Private Contractors Coroner
12/11/25 105.02 Childrens Services Transport of Clients In-house Fostering
21/11/25 105.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC