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 90,481 to 90,510 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 57.07 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/03/23 57.07 Childrens Services Client Expenses Home to School Mainstream Transport
16/03/22 57.07 Childrens Services Client Expenses Home to School Mainstream Transport
22/04/22 57.05 Childrens Services Boarding Out Allowances In-house Fostering
20/03/24 57.05 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
20/03/24 57.05 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/12/24 57.05 Childrens Services Transport of Clients Support for LAC CWD
28/02/23 57.00 Childrens Services Public Transport Fares Children in Care Team
25/05/22 57.00 Neighbourhoods Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
09/09/22 57.00 Childrens Services Support Children Leaving Care Costs
31/10/23 57.00 Resources Sundry Office Expenses L&D Officers
12/12/25 56.98 Childrens Services Support Children Unaccompanied Asylum Seeker Children
31/10/22 56.94 Childrens Services Sundry Office Expenses Children in Care Team
31/10/21 56.90 Adult Services Travel Expenses Mental Health Team
30/09/25 56.82 Childrens Services Sundry Office Expenses Children in Care Team
22/09/21 56.80 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/09/21 56.80 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/23 56.80 Adult Services Client Contributions Physical Support Direct Payment 65+
28/03/24 56.80 Childrens Services Support Children S17 Disabled Children
31/05/24 56.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/23 56.70 Regeneration Staff Vehicle Mileage A.O.N.B.
31/05/24 56.70 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/24 56.70 Community Services Staff Vehicle Mileage Environmental Health
31/03/24 56.70 Community Services Staff Vehicle Mileage Trading Standards
31/03/22 56.70 Neighbourhoods Staff Vehicle Mileage Trading Standards
31/10/24 56.70 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/25 56.70 Adult Services Staff Vehicle Mileage Review Team
31/10/24 56.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/25 56.70 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 56.70 Adult Services Staff Vehicle Mileage Community Outreach