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 82,771 to 82,800 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/24 93.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
05/05/23 92.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 92.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 92.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 92.86 Childrens Services Boarding Out Allowances In-house Fostering
23/08/24 92.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/08/24 92.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 92.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/12/21 92.75 Childrens Services Client Expenses Home To School Transport Covid Grant
24/12/21 92.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 92.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/25 92.70 Childrens Services Staff Vehicle Mileage School Improvement
31/12/25 92.70 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 92.70 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 92.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 92.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 92.70 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/25 92.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/21 92.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/23 92.70 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/05/23 92.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 92.70 Adult Services Staff Vehicle Mileage Care Graduates
30/09/24 92.70 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 92.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 92.70 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/25 92.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 92.70 Adult Services Staff Vehicle Mileage LD Team
14/01/22 92.68 Childrens Services Client Expenses Home to School Mainstream Transport
16/12/22 92.68 Chief Executive Grants to individuals Ukraine - Host Payments
09/08/23 92.68 Childrens Services Client Expenses Home to School Mainstream Transport