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 14,881 to 14,910 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
08/09/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
26/05/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
30/08/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
18/08/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 125.79 Childrens Services Support Children Special Guardianship Order Costs
13/10/23 125.78 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/12/23 125.78 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/05/23 125.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 125.60 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/23 125.55 Adult Services Staff Vehicle Mileage IASCC Team
31/03/24 125.55 Adult Services Staff Vehicle Mileage Community Reablement
31/03/24 125.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/23 125.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/23 125.55 Childrens Services Staff Vehicle Mileage Children in Care Team
06/03/24 125.52 Childrens Services Client Expenses Home To School Transport SEN Post 19
21/06/23 125.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 125.10 Resources Staff Vehicle Mileage Telecommunications
30/11/23 125.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/23 125.10 Community Services Staff Vehicle Mileage Parking Management
30/09/23 125.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team