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 80,491 to 80,520 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 104.40 Childrens Services Staff Vehicle Mileage Early Years Team
31/03/25 104.40 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/08/23 104.40 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/02/23 104.40 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/01/23 104.40 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/09/21 104.40 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/04/22 104.40 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/08/22 104.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/24 104.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 104.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 104.40 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 104.40 Adult Services Staff Vehicle Mileage No-Barriers
31/05/22 104.40 Regeneration Staff Vehicle Mileage ECP Planning Grant
28/05/21 104.40 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 104.40 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
02/07/25 104.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/02/23 104.39 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/09/25 104.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/22 104.31 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/11/23 104.26 Childrens Services Support Children In-house Fostering
04/06/25 104.12 Childrens Services Support Children Children placed with Family&Friends
13/08/21 104.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/04/22 104.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/04/24 104.04 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
06/01/23 104.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/01/25 104.00 Childrens Services Charges from Independent Providers Short Breaks
16/04/21 104.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/08/23 104.00 Childrens Services Transport of Clients In-house Fostering
14/08/24 103.96 Childrens Services Support Children Support for Looked After Children CAST2
30/04/25 103.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service