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 80,461 to 80,490 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 104.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/24 104.85 Community Services Staff Vehicle Mileage Environmental Health
31/03/22 104.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 104.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 104.85 Resources Staff Vehicle Mileage Adult Skills
30/09/25 104.85 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
29/07/22 104.74 Childrens Services Support Children In-house Fostering
11/11/22 104.72 Childrens Services Client Expenses Home to School Mainstream Transport
15/10/25 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/01/25 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/01/26 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/06/23 104.63 Childrens Services Transport of Clients Children placed with Family&Friends
19/06/24 104.58 Childrens Services Client Expenses Home To School Transport SEN Post 16
16/07/25 104.58 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/12/25 104.58 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/12/23 104.58 Childrens Services Client Expenses Home To School Transport SEN Post 16
25/10/23 104.58 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/11/24 104.58 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/10/22 104.55 Childrens Services Transport of Clients In-house Fostering
19/12/25 104.46 Community Services Payment to Private Contractors Coroner
16/03/22 104.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 104.40 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/05/22 104.40 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/01/24 104.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 104.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 104.40 Adult Services Staff Vehicle Mileage HM Prison Care
30/11/23 104.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 104.40 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs