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 12,331 to 12,360 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/23 197.13 Childrens Services Support Children Special Guardianship Order Costs
08/12/23 197.13 Childrens Services Support Children Special Guardianship Order Costs
29/11/23 197.13 Childrens Services Support Children Special Guardianship Order Costs
24/11/23 197.13 Childrens Services Support Children Special Guardianship Order Costs
17/11/23 197.13 Childrens Services Support Children Special Guardianship Order Costs
10/11/23 197.13 Childrens Services Support Children Special Guardianship Order Costs
26/01/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
29/12/23 197.13 Childrens Services Support Children Special Guardianship Order Costs
19/01/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
12/01/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
22/12/23 197.13 Childrens Services Support Children Special Guardianship Order Costs
05/01/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
22/11/23 197.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/23 197.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/01/24 196.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/23 196.65 Regeneration Staff Vehicle Mileage Building Control chargeable
13/03/24 196.65 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/04/23 196.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/12/23 196.40 Childrens Services Regular Respite Care In-house Fostering
30/06/23 196.20 Childrens Services Staff Vehicle Mileage Permanence Team
16/06/23 196.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/03/24 195.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/02/24 195.75 Community Services Staff Vehicle Mileage Trees and Landscape
30/11/23 195.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
19/04/23 195.67 Chief Executive Grants to individuals Ukraine - Host Payments
05/05/23 195.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/24 195.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/01/24 195.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/01/24 195.39 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/03/24 195.39 Childrens Services Client Expenses Home To School Transport SEN Post 16