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 93,901 to 93,930 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 46.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/12/21 46.75 Childrens Services Sundry Office Expenses Children in Care Team
17/10/25 46.70 Childrens Services Transport of Clients Children We Care For Team
28/05/21 46.65 Childrens Services Support Children Children placed with Family&Friends
16/02/22 46.62 Childrens Services Client Expenses Home to School Mainstream Transport
11/11/22 46.56 Adult Services Charges from Independent Providers Carers Homecare
15/03/23 46.56 Childrens Services Client Expenses Home to College Post 16 Transport
04/11/22 46.56 Adult Services Charges from Independent Providers Carers Homecare
26/07/23 46.56 Childrens Services Client Expenses Home to College Post 16 Transport
16/07/21 46.50 Childrens Services Support Children In-house Fostering
31/08/22 46.50 Neighbourhoods Public Transport Fares Highways PFI Project
31/03/25 46.50 Childrens Services Travel Expenses Specialist Teacher Advisors
17/02/23 46.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 46.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/25 46.42 Community Services Public Transport Fares Libraries & Heritage Management
31/07/23 46.41 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/22 46.40 Childrens Services Public Transport Fares Children in Care Team
08/07/22 46.40 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
08/07/22 46.40 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
01/02/23 46.38 Neighbourhoods Tuition/Course Fee Income The Heights
31/07/24 46.38 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/24 46.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 46.35 Adult Services Staff Vehicle Mileage IASCC Team
30/04/22 46.35 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/21 46.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/25 46.35 Adult Services Staff Vehicle Mileage DoLS/MCA
28/02/26 46.35 Childrens Services Staff Vehicle Mileage Next Steps Costs
31/01/26 46.35 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 46.35 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 46.35 Community Services Staff Vehicle Mileage Environmental Health