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 11,971 to 12,000 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 205.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 205.02 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/08/23 205.00 Childrens Services Support Children Children placed with Family&Friends
22/09/23 205.00 Childrens Services Support Children Children placed with Family&Friends
19/07/23 205.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
19/07/23 205.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
14/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
12/05/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
12/05/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
28/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
06/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
06/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/05/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
28/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/05/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/08/23 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 204.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 204.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/05/23 204.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 204.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 203.88 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
09/08/23 203.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/23 202.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 202.95 Adult Services Staff Vehicle Mileage No-Barriers
06/03/24 202.93 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/23 202.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service