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 16,381 to 16,410 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/07/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
24/06/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
29/06/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
15/07/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
01/06/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
08/07/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
29/07/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
19/08/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
12/08/22 132.69 Childrens Services Support Children Special Guardianship Order Costs
13/05/22 132.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/01/23 132.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/12/22 132.40 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 132.40 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/22 132.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
15/03/23 132.30 Childrens Services Client Expenses Home to School Mainstream Transport
15/03/23 131.88 Childrens Services Client Expenses Home to School Mainstream Transport
31/12/22 131.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/09/22 131.85 Childrens Services Transport of Clients Children placed with Family&Friends
31/03/23 131.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
13/07/22 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 131.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 131.40 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/23 131.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/01/23 131.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 131.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 131.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/11/22 131.40 Childrens Services Transport of Clients In-house Fostering
31/07/22 131.40 Neighbourhoods Staff Vehicle Mileage Community Support Officers