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 11,341 to 11,370 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
04/03/22 205.51 Childrens Services Support Children Special Guardianship Order Costs
20/10/21 205.48 Childrens Services Client Expenses Home to College Post 16 Transport
31/07/21 205.20 Childrens Services Staff Vehicle Mileage Skills and Participation
18/02/22 205.20 Childrens Services Support Children S17 Child Protection
14/01/22 205.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 205.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/08/21 205.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/08/21 205.00 Childrens Services Support Children In-house Fostering
12/01/22 205.00 Childrens Services Support Children In-house Fostering
12/05/21 205.00 Childrens Services Regular Respite Care In-house Fostering
30/11/21 204.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
16/02/22 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/21 204.34 Neighbourhoods One Card Income Leisure Services Leisure Access System
19/11/21 204.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 204.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 204.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/08/21 204.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
28/02/22 202.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 202.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 202.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
20/10/21 201.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/10/21 201.74 Adult Services Professional Services DoLS/MCA
10/11/21 201.60 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/22 201.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
14/07/21 201.07 Adult Services Professional Services DoLS/MCA
02/07/21 201.07 Adult Services Professional Services DoLS/MCA
10/11/21 201.07 Adult Services Professional Services DoLS/MCA
09/06/21 201.02 Childrens Services Client Expenses Home to School SEN Transport (LA)