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 82,141 to 82,170 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 99.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 99.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
19/07/24 99.00 Childrens Services Transport of Clients In-house Fostering
30/11/25 99.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/25 99.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/25 99.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/08/25 99.00 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/22 99.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
23/09/22 99.00 Childrens Services Support Children In-house Fostering
31/12/22 99.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
25/02/26 99.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/02/26 99.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/21 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/08/21 99.00 Childrens Services Staff Vehicle Mileage Permanence Team
28/05/21 99.00 Childrens Services Support Children In-house Fostering
31/01/22 99.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 99.00 Adult Services Staff Vehicle Mileage IASCC Team
30/12/22 99.00 Childrens Services Transport of Clients S17 Child Protection
31/07/23 99.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
14/07/23 99.00 Resources Payment to Private Contractors Staff Benefits
26/09/25 98.99 Corporate Items Collection & Enforcement suspense Balance Sheet
26/09/25 98.95 Childrens Services Support Children Support for Looked After Children CSPS1
03/10/25 98.95 Childrens Services Support Children Support for Children We Care For Childr…
10/10/25 98.95 Childrens Services Support Children Support for Children We Care For Childr…
17/10/25 98.95 Childrens Services Support Children Support for Children We Care For Childr…
04/08/21 98.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/04/24 98.85 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/02/22 98.85 Childrens Services Client Expenses Home to School SEN Transport (LA)