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 80,881 to 80,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/06/22 101.21 Childrens Services Boarding Out Allowances In-house Fostering
28/10/22 101.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/23 101.10 Neighbourhoods Sundry Office Expenses Trading Standards
21/07/21 101.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/24 101.00 Childrens Services Transport of Clients In-house Fostering
14/02/24 101.00 Childrens Services Transport of Clients In-house Fostering
20/12/24 101.00 Childrens Services Support Children S17 Child Protect Support & Protection 4
03/04/24 101.00 Childrens Services Transport of Clients In-house Fostering
29/05/24 100.98 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/12/25 100.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/04/22 100.97 Childrens Services Client Expenses Home to School Mainstream Transport
08/06/22 100.92 Childrens Services Client Expenses Home to College Post 16 Transport
21/06/23 100.88 Childrens Services Client Expenses Home to College Post 16 Transport
30/06/23 100.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/08/22 100.80 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/07/21 100.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 100.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/04/21 100.80 Neighbourhoods Staff Vehicle Mileage The Heights
28/05/21 100.80 Neighbourhoods Staff Vehicle Mileage The Heights
31/08/21 100.80 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/12/22 100.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 100.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
26/01/22 100.80 Childrens Services Transport of Clients In-house Fostering
30/04/22 100.80 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
30/04/22 100.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
28/02/22 100.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/01/22 100.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/08/25 100.80 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/25 100.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/25 100.80 Childrens Services Staff Vehicle Mileage Children in Care Team