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 83,191 to 83,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 89.55 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/24 89.55 Childrens Services Staff Vehicle Mileage Permanence Team
28/05/21 89.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
15/01/25 89.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 89.50 Community Services Sundry Office Expenses Parking Attendants
09/04/25 89.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/07/21 89.46 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/05/23 89.28 Childrens Services Client Expenses Home to School Mainstream Transport
02/11/22 89.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 89.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 89.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
29/02/24 89.10 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/24 89.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 89.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/22 89.10 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/07/21 89.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/22 89.10 Regeneration Staff Vehicle Mileage Building Control chargeable
21/04/23 89.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 89.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/22 89.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/22 89.10 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/03/22 89.10 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
29/02/24 89.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 89.10 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/10/23 89.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 89.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 89.10 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 89.10 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 89.10 Childrens Services Staff Vehicle Mileage Supporting Families
31/12/25 89.10 Adult Services Staff Vehicle Mileage AMHP Team