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 84,031 to 84,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 83.70 Adult Services Staff Vehicle Mileage Community OT Team
20/03/24 83.68 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/03/24 83.68 Childrens Services Client Expenses Home To School Transport SEN Post 19
11/05/22 83.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 83.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 83.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 83.62 Childrens Services Sundry Office Expenses Children in Care Team
06/10/21 83.50 Childrens Services Transport of Clients In-house Fostering
05/04/23 83.50 Childrens Services Support Children Leaving Care Costs
25/10/23 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/07/22 83.41 Childrens Services Client Expenses Home to School Mainstream Transport
09/10/24 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/04/24 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/12/23 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
06/08/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/12/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/04/23 83.40 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
24/07/24 83.40 Community Services Tuition/Course Fee Income Medina Leisure Centre
20/12/23 83.40 Community Services Tuition/Course Fee Income The Heights
09/07/25 83.34 Community Services Inspection Fee Income Building Control chargeable
06/08/21 83.33 Neighbourhoods Car Parking Permit Income Staff Permits
28/05/21 83.25 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
10/12/21 83.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 83.25 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/21 83.25 Regeneration Staff Vehicle Mileage Welcome Back Fund
30/11/23 83.25 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/23 83.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team