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 80,791 to 80,820 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/21 102.09 Neighbourhoods Sundry Office Expenses Coroner
15/03/23 102.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 102.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/07/23 102.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/25 102.00 Childrens Services Employee Subs Exp Early Years Team
04/12/24 102.00 Community Services One Card Income Leisure Services Leisure Access System
20/10/21 102.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/08/23 102.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/25 102.00 Community Services Tuition/Course Fee Income The Heights
30/09/25 102.00 Community Services Sundry Office Expenses Parking Attendants
24/05/23 101.99 Childrens Services Support Children In-house Fostering
07/01/26 101.93 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/01/26 101.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 101.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/05/21 101.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/08/22 101.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 101.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/12/22 101.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/10/22 101.74 Childrens Services Transport of Clients In-house Fostering
31/07/21 101.70 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/21 101.70 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/21 101.70 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/10/21 101.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/24 101.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 101.70 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 101.70 Adult Services Staff Vehicle Mileage No-Barriers