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 15,841 to 15,870 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
16/06/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
30/06/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
02/06/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
21/04/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
31/05/23 117.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
23/06/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
12/05/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
26/05/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
19/05/23 117.00 Childrens Services Support Children Special Guardianship Order Costs
31/05/23 116.99 Childrens Services Public Transport Fares Children in Care Team
24/05/23 116.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/05/23 116.68 Resources Items in Suspense AR Indemnity/Refund Suspense
12/05/23 116.64 Childrens Services Client Expenses Home to School Mainstream Transport
03/11/23 116.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/23 116.63 Childrens Services Regular Respite Care In-house Fostering
31/05/23 116.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 116.55 Regeneration Staff Vehicle Mileage Development Management
31/12/23 116.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 116.55 Adult Services Staff Vehicle Mileage Hospital Team
29/02/24 116.55 Adult Services Staff Vehicle Mileage Principal Occupational Therapist