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 11,371 to 11,400 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 212.66 Childrens Services Support Children Special Guardianship Order Costs
30/06/23 212.66 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 212.66 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 212.66 Childrens Services Support Children Special Guardianship Order Costs
05/04/23 212.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 212.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/23 212.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/07/23 212.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/11/23 212.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/23 212.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 211.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/09/23 211.75 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/07/23 211.68 Childrens Services Client Expenses Home to College Post 16 Transport
19/04/23 211.65 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 211.65 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/23 211.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/06/23 211.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 211.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 211.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 211.05 Adult Services Staff Vehicle Mileage HM Prison Care
24/05/23 211.00 Childrens Services Regular Respite Care In-house Fostering
26/05/23 211.00 Childrens Services Regular Respite Care In-house Fostering
18/10/23 211.00 Childrens Services Regular Respite Care In-house Fostering
24/01/24 211.00 Childrens Services Regular Respite Care In-house Fostering
08/11/23 210.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/07/23 210.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/23 210.60 Childrens Services Transport of Clients In-house Fostering
22/09/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
13/10/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
20/10/23 210.52 Childrens Services Support Children Special Guardianship Order Costs