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 107,311 to 107,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 9.75 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/01/25 9.75 Childrens Services Public Transport Fares Permanence Team
31/03/25 9.72 Childrens Services Staff Vehicle Mileage The Lionheart School
27/01/23 9.72 Childrens Services Professional Services Admissions/Student Finance
31/05/24 9.72 Adult Services Staff Vehicle Mileage Community OT Team
31/01/22 9.72 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 9.70 Childrens Services Public Transport Fares Children in Care Team
31/03/22 9.70 Childrens Services Employee Subsistence Expenses Leaving Care Team
29/02/24 9.69 Childrens Services Sundry Office Expenses Children in Care Team
31/03/23 9.68 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/25 9.65 Adult Services Staff Vehicle Mileage Community OT Team
16/03/22 9.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 9.65 Neighbourhoods Sundry Office Expenses Play Development
31/03/23 9.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/22 9.62 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/22 9.60 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/06/22 9.60 Childrens Services Travel Expenses Manager Specialist SEN Services
24/12/21 9.60 Neighbourhoods Travel Expenses Environmental Health - Business Regulat…
30/04/23 9.60 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
30/04/21 9.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 9.60 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/25 9.60 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
31/01/22 9.60 Childrens Services Public Transport Fares Children in Care Team
31/07/25 9.60 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/25 9.58 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 9.57 Community Services Sundry Office Expenses Licensing Services
31/07/22 9.56 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/22 9.55 Public Health Sundry Office Expenses PH Covid-19 Containment Outbreak
31/10/22 9.54 Childrens Services Staff Vehicle Mileage VAT element Graduate Entry Training GETs
31/10/22 9.50 Neighbourhoods Employee Subsistence Expenses Highways PFI Project