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 15,721 to 15,750 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/23 120.89 Childrens Services Support Children Leaving Care Costs
28/07/23 120.89 Childrens Services Support Children Leaving Care Costs
21/07/23 120.89 Childrens Services Support Children Leaving Care Costs
14/07/23 120.89 Childrens Services Support Children Leaving Care Costs
07/07/23 120.89 Childrens Services Support Children Leaving Care Costs
29/11/23 120.89 Childrens Services Support Children Leaving Care Costs
28/02/24 120.89 Childrens Services Support Children Leaving Care Costs
02/02/24 120.89 Childrens Services Support Children Leaving Care Costs
01/11/23 120.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/01/24 120.75 Childrens Services Printing Costs Children's Services Strategic Management
26/07/23 120.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/23 120.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/24 120.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/01/24 120.60 Community Services Staff Vehicle Mileage Development Management
07/07/23 120.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 120.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/23 120.15 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/23 120.01 Adult Services Sundry Office Expenses Community Reablement
29/11/23 120.00 Adult Services Payments to Voluntary and Other Associa… Co-production
09/06/23 120.00 Adult Services Client Expenses Homelessness Support
17/05/23 120.00 Adult Services Client Expenses Homelessness Support
24/05/23 120.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 120.00 Community Services Grounds Maintenance Cemeteries Administration
29/11/23 120.00 Adult Services Payments to Voluntary and Other Associa… Co-production
14/04/23 120.00 Resources Insurance claims suspense Insurance claims suspense
27/10/23 120.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
15/12/23 120.00 Childrens Services Printing Costs Children's Services Strategic Management
12/01/24 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19
26/07/23 119.88 Childrens Services Client Expenses Home to College Post 16 Transport
24/11/23 119.88 Childrens Services Client Expenses Home To School Transport SEN Post 19