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 85,651 to 85,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/21 73.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/05/25 73.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/08/24 73.71 Childrens Services Support Children Support for Looked After Children CAST2
21/10/22 73.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 73.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 73.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/02/22 73.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 73.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 73.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/02/22 73.51 Corporate Items Monthly Salary Advances Balance Sheet
31/08/25 73.50 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
16/03/22 73.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 73.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/07/22 73.38 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/07/22 73.38 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/07/22 73.38 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/11/22 73.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/25 73.35 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 73.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/24 73.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/26 73.35 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 73.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/22 73.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/21 73.35 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 73.35 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/23 73.35 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/24 73.35 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 73.35 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
31/12/23 73.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
24/12/21 73.35 Childrens Services Staff Vehicle Mileage Commissioning (Children & Families)