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 83,341 to 83,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/23 88.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/23 88.20 Childrens Services Staff Vehicle Mileage Permanence Team
16/03/22 88.20 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/22 88.20 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 88.10 Childrens Services Sundry Office Expenses Children with Disabilities
21/04/21 88.07 Childrens Services Support Children Leaving Care Costs
11/06/21 88.07 Childrens Services Support Children Leaving Care Costs
12/12/25 88.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/10/25 88.00 Community Services One Card Income Leisure Services Leisure Access System
10/04/24 88.00 Community Services One Card Income Leisure Services Leisure Access System
24/01/24 88.00 Community Services One Card Income Leisure Services Leisure Access System
27/09/23 88.00 Community Services One Card Income Leisure Services Leisure Access System
05/01/24 87.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 87.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/11/21 87.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/10/24 87.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/03/23 87.92 Childrens Services Client Expenses Home to School Mainstream Transport
25/05/22 87.92 Childrens Services Client Expenses Home to School Mainstream Transport
28/02/23 87.87 Childrens Services Employee Subsistence Expenses Children in Care Team
21/06/24 87.81 Resources Items in Suspense AR Indemnity/Refund Suspense
11/12/24 87.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 87.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/04/23 87.80 Childrens Services Client Expenses Home to School Mainstream Transport
16/02/22 87.80 Childrens Services Client Expenses Home to School Mainstream Transport
11/02/26 87.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/07/23 87.80 Childrens Services Client Expenses Home to School Mainstream Transport
19/10/22 87.80 Childrens Services Client Expenses Home to School Mainstream Transport
28/02/22 87.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/12/22 87.75 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/06/22 87.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…