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 8,971 to 9,000 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
26/05/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
19/01/24 296.87 Childrens Services Support Children Special Guardianship Order Costs
15/12/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
22/12/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
29/12/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
09/02/24 296.87 Childrens Services Support Children Special Guardianship Order Costs
16/02/24 296.87 Childrens Services Support Children Special Guardianship Order Costs
30/08/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
18/08/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 296.87 Childrens Services Support Children Special Guardianship Order Costs
23/02/24 296.87 Childrens Services Support Children Special Guardianship Order Costs
28/02/24 296.87 Childrens Services Support Children Special Guardianship Order Costs
30/06/23 296.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 296.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 296.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/08/23 295.89 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
13/10/23 295.80 Community Services One Card Income Leisure Services Leisure Access System
18/10/23 295.40 Childrens Services Regular Respite Care In-house Fostering
09/08/23 295.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/23 294.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 294.57 Childrens Services Boarding Out Allowances In-house Fostering
26/01/24 294.57 Childrens Services Boarding Out Allowances In-house Fostering
08/11/23 294.56 Childrens Services Client Expenses Home To School Transprt SEN Primary