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 11,251 to 11,280 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 217.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/23 216.89 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/23 216.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/03/24 216.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/23 216.45 Resources Staff Vehicle Mileage Telecommunications
09/08/23 216.45 Childrens Services Transport of Clients In-house Fostering
14/07/23 216.41 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 216.41 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/05/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
26/05/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
07/06/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
06/03/24 216.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/08/23 216.00 Resources Insurance claims suspense Insurance claims suspense
31/10/23 215.10 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/23 215.10 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/09/23 214.88 Community Services Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
28/02/24 214.72 Childrens Services Support Children Special Guardianship Order Costs
08/03/24 214.72 Childrens Services Support Children Special Guardianship Order Costs
28/03/24 214.72 Childrens Services Support Children Special Guardianship Order Costs
15/03/24 214.72 Childrens Services Support Children Special Guardianship Order Costs
22/03/24 214.72 Childrens Services Support Children Special Guardianship Order Costs
30/06/23 214.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 214.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 214.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team