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 17,851 to 17,880 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
13/01/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
09/12/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
16/12/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
02/12/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
23/12/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
30/12/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
24/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
31/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
10/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
17/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
03/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
25/11/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
18/11/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
11/11/22 105.81 Childrens Services Support Children Special Guardianship Order Costs
24/02/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
17/02/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
03/02/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
10/02/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
11/05/22 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 105.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/10/22 105.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 105.75 Adult Services Staff Vehicle Mileage Hospital Team
30/11/22 105.75 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/22 105.75 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/11/22 105.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 105.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
16/11/22 105.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 105.30 Childrens Services Staff Vehicle Mileage Children in Care Team