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 82,801 to 82,830 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/08/23 92.68 Childrens Services Client Expenses Home to School Mainstream Transport
23/03/22 92.68 Childrens Services Client Expenses Home to School Mainstream Transport
16/12/22 92.68 Chief Executive Grants to individuals Ukraine - Host Payments
14/10/22 92.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 92.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 92.51 Childrens Services Client Expenses Home to College Post 16 Transport
13/07/22 92.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 92.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/05/22 92.47 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/07/22 92.40 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
01/11/24 92.40 Community Services One Card Income Leisure Services Leisure Access System
31/12/22 92.28 Childrens Services Public Transport Fares Specialist Teacher Advisors
26/07/23 92.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/02/22 92.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/23 92.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 92.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 92.25 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/05/22 92.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/05/25 92.25 Adult Services Staff Vehicle Mileage LD Team
30/04/25 92.25 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 92.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/11/22 92.25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/25 92.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/10/24 92.25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/22 92.25 Adult Services Staff Vehicle Mileage No-Barriers
30/04/21 92.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 92.25 Adult Services Staff Vehicle Mileage Community Reablement
31/01/24 92.25 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/23 92.25 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/05/23 92.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South