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 88,201 to 88,230 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 67.05 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/24 67.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 67.05 Adult Services Staff Vehicle Mileage No-Barriers
31/12/24 67.05 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/03/25 67.05 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
23/03/22 67.00 Childrens Services Support Children Leaving Care Costs
06/01/23 66.96 Childrens Services Client Expenses Home to School Mainstream Transport
13/08/21 66.93 Childrens Services Transport of Clients S17 Child Protection
08/04/22 66.81 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 66.80 Childrens Services Boarding Out Allowances In-house Fostering
30/04/22 66.74 Regeneration Public Transport Fares Strategic Assets Team
29/05/24 66.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/08/24 66.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/24 66.64 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/09/24 66.61 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/04/25 66.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/25 66.60 Adult Services Staff Vehicle Mileage AMHP Team
31/01/25 66.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/24 66.60 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/05/24 66.60 Childrens Services Staff Vehicle Mileage Medina College
17/05/23 66.60 Childrens Services Client Expenses Home to College Post 16 Transport
30/11/22 66.60 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/03/22 66.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 66.60 Adult Services Staff Vehicle Mileage No-Barriers
30/06/22 66.60 Adult Services Staff Vehicle Mileage No-Barriers
11/02/26 66.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 66.60 Childrens Services Client Expenses Home To School Transprt SEN Primary