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 12,631 to 12,660 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 180.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
27/12/23 180.00 Community Services Grounds Maintenance Cemeteries Administration
08/11/23 180.00 Childrens Services Support Children S17 Child Protection
31/08/23 180.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/06/23 180.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/06/23 180.00 Childrens Services Staff Vehicle Mileage Permanence Team
21/06/23 179.95 Childrens Services Support Children In-house Fostering
21/04/23 179.85 Childrens Services Support Children In-house Fostering
31/01/24 179.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/06/23 179.52 Childrens Services Client Expenses Home to School Mainstream Transport
26/07/23 179.52 Childrens Services Client Expenses Home to School Mainstream Transport
13/12/23 179.32 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/12/23 179.32 Childrens Services Client Expenses Home To School Transport SEN Post 19
15/12/23 179.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/08/23 179.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 179.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/24 179.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 179.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/01/24 179.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/07/23 179.01 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/24 179.00 Resources Employee Subsistence Expenses Procurement and Contract Management
28/07/23 178.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 177.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 177.84 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
26/07/23 177.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 177.84 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/23 177.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 177.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 177.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/04/23 177.10 Childrens Services Client Expenses Home to School SEN Transport (LA)