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
31/01/25 67.05 Adult Services Staff Vehicle Mileage No-Barriers
31/05/23 67.05 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/25 67.05 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 67.05 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/22 67.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
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
31/12/24 66.64 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/08/24 66.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/05/24 66.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/24 66.61 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/09/25 66.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/26 66.60 Adult Services Staff Vehicle Mileage Community Reablement
31/10/21 66.60 Adult Services Staff Vehicle Mileage Hospital Team
30/04/21 66.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/04/23 66.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
12/01/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/04/22 66.60 Neighbourhoods Staff Vehicle Mileage Parking Attendants
30/11/22 66.60 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/24 66.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
19/04/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/05/24 66.60 Childrens Services Staff Vehicle Mileage Medina College
30/04/24 66.60 Childrens Services Staff Vehicle Mileage Early Years Team
31/05/24 66.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 66.60 Childrens Services Client Expenses Home To School Transport SEN Post 19
28/02/22 66.60 Childrens Services Staff Vehicle Mileage Island Learning Centre