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 12,061 to 12,090 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
04/03/22 188.88 Childrens Services Support Children Special Guardianship Order Costs
05/11/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
12/11/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
15/10/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
17/09/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
29/09/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
06/08/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
24/09/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
27/08/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
22/10/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
08/10/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
26/11/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
19/11/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
10/09/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
20/08/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
03/09/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
13/08/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
23/07/21 188.83 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/22 188.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 188.55 Resources Staff Vehicle Mileage Telecommunications
12/11/21 188.34 Adult Services Professional Services DoLS/MCA
12/11/21 188.34 Adult Services Professional Services DoLS/MCA
15/09/21 188.34 Adult Services Professional Services DoLS/MCA
12/01/22 188.34 Adult Services Professional Services DoLS/MCA
23/07/21 188.34 Adult Services Professional Services DoLS/MCA
30/07/21 188.34 Adult Services Professional Services DoLS/MCA
30/07/21 188.34 Adult Services Professional Services DoLS/MCA
20/10/21 188.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 188.28 Childrens Services Client Expenses Home to School SEN Transport (LA)