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 17,491 to 17,520 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
12/08/22 120.89 Childrens Services Support Children Leaving Care Costs
27/01/23 120.89 Childrens Services Support Children Leaving Care Costs
20/01/23 120.89 Childrens Services Support Children Leaving Care Costs
06/01/23 120.89 Childrens Services Support Children Leaving Care Costs
26/08/22 120.89 Childrens Services Support Children Leaving Care Costs
19/08/22 120.89 Childrens Services Support Children Leaving Care Costs
13/01/23 120.89 Childrens Services Support Children Leaving Care Costs
23/09/22 120.89 Childrens Services Support Children Leaving Care Costs
23/09/22 120.89 Childrens Services Support Children Leaving Care Costs
16/09/22 120.89 Childrens Services Support Children Leaving Care Costs
16/09/22 120.89 Childrens Services Support Children Leaving Care Costs
17/03/23 120.89 Childrens Services Support Children Leaving Care Costs
24/03/23 120.89 Childrens Services Support Children Leaving Care Costs
24/02/23 120.89 Childrens Services Support Children Leaving Care Costs
31/03/23 120.89 Childrens Services Support Children Leaving Care Costs
15/03/23 120.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 120.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/04/22 120.68 Neighbourhoods General Materials Rights of Way Operations
25/05/22 120.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 120.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 120.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 120.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 120.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/08/22 120.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/12/22 120.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 120.39 Childrens Services Regular Respite Care In-house Fostering
15/06/22 120.33 Childrens Services Regular Respite Care In-house Fostering
29/07/22 120.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 120.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 120.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team