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 80,731 to 80,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/26 102.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/01/24 102.96 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/11/21 102.96 Childrens Services Client Expenses Home to School Mainstream Transport
14/09/22 102.75 Childrens Services Support Children Children placed with Family&Friends
01/02/23 102.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/05/25 102.62 Childrens Services Client Expenses Home To School Transprt SEN Secondary
22/03/23 102.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 102.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/25 102.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 102.60 Community Services Sundry Office Expenses Parking Attendants
29/02/24 102.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 102.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 102.60 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 102.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/23 102.60 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/04/23 102.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 102.60 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/04/21 102.60 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/10/24 102.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
25/10/24 102.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/22 102.60 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 102.60 Adult Services Staff Vehicle Mileage IASCC Team
30/04/25 102.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
09/05/25 102.60 Childrens Services Transport of Clients In-house Fostering
31/05/24 102.60 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/25 102.60 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
30/09/25 102.60 Resources Staff Vehicle Mileage Property Services
02/10/24 102.56 Adult Services Water and Sewerage Local Authority Housing Fund
02/10/24 102.56 Adult Services Water and Sewerage Local Authority Housing Fund
10/04/24 102.54 Adult Services Charges from Independent Providers Physical Support Residential 65+