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 14,491 to 14,520 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
27/08/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
15/10/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
22/10/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
11/06/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
16/07/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
30/07/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
25/06/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
02/07/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
18/06/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
23/07/21 141.58 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
21/01/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
07/01/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
28/01/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
11/03/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
04/03/22 141.58 Childrens Services Support Children Special Guardianship Order Costs
01/10/21 141.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/11/21 141.39 Childrens Services Client Expenses Home to School Mainstream Transport
10/11/21 141.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 141.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 141.30 Childrens Services Staff Vehicle Mileage Children in Care Team
20/05/21 141.00 Corporate Items Unallocated Income Suspense A/c Balance Sheet
19/05/21 140.88 Childrens Services Support Children Leaving Care Costs
30/09/21 140.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/08/21 140.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/21 140.40 Regeneration Staff Vehicle Mileage Building Control chargeable