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 12,781 to 12,810 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
06/03/24 169.92 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/07/23 169.90 Adult Services Client Contributions Physical Support Fairer Charging 65+
05/04/23 169.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/05/23 169.79 Childrens Services Boarding Out Allowances In-house Fostering
16/06/23 169.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 169.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/23 169.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 169.65 Childrens Services Staff Vehicle Mileage Island Learning Centre
20/10/23 169.54 Childrens Services Support Children In-house Fostering
26/04/23 169.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/23 169.20 Adult Services Staff Vehicle Mileage No-Barriers
31/10/23 169.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
06/03/24 169.20 Childrens Services Transport of Clients In-house Fostering
30/11/23 169.20 Regeneration Staff Vehicle Mileage Strategic Assets Team
13/10/23 168.89 Childrens Services Staff Vehicle Mileage Youth Justice Service
09/08/23 168.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/11/23 168.84 Childrens Services Client Expenses Home To School Transport SEN Post 16
01/11/23 168.80 Childrens Services Regular Respite Care In-house Fostering
29/12/23 168.80 Childrens Services Regular Respite Care In-house Fostering
28/07/23 168.80 Childrens Services Regular Respite Care In-house Fostering
30/04/23 168.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/01/24 168.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/11/23 168.57 Childrens Services Staff Vehicle Mileage Youth Justice Service
02/06/23 168.53 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 168.53 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 168.53 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 168.53 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 168.53 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 168.53 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 168.53 Childrens Services Support Children Special Guardianship Order Costs