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 85,081 to 85,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 76.37 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/06/22 76.33 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/03/23 76.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/07/24 76.26 Resources Items in Suspense AR Indemnity/Refund Suspense
10/11/21 76.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 76.25 Childrens Services Client Expenses Home to College Post 16 Transport
18/01/23 76.25 Childrens Services Client Expenses Home to College Post 16 Transport
13/07/22 76.25 Childrens Services Client Expenses Home to College Post 16 Transport
20/03/24 76.25 Childrens Services Client Expenses Home To School Transport SEN Post 19
20/09/24 76.25 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/03/24 76.20 Resources Public Transport Fares Procurement and Contract Management
31/03/24 76.20 Resources Public Transport Fares Procurement and Contract Management
12/11/25 76.14 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/05/23 76.13 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/02/22 76.11 Childrens Services Transport of Clients Adopt South
30/04/22 76.05 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/03/22 76.05 Adult Services Staff Vehicle Mileage Community Reablement
31/05/22 76.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/22 76.05 Childrens Services Staff Vehicle Mileage Children in Care Team
12/11/25 76.05 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 76.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 76.05 Adult Services Staff Vehicle Mileage Community OT Team
30/01/26 76.05 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/25 76.05 Childrens Services Staff Vehicle Mileage Next Steps Team
31/08/23 76.05 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/25 76.05 Childrens Services Staff Vehicle Mileage Permanence Team
04/04/25 76.05 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/04/25 76.05 Adult Services Charges from Independent Providers Learning Disability Residential 65+
31/03/25 76.05 Adult Services Staff Vehicle Mileage Community Reablement
15/03/23 76.05 Childrens Services Client Expenses Home to School SEN Transport (LA)