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 9,301 to 9,330 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 296.87 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 296.59 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 296.59 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/24 296.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
03/04/24 295.89 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 295.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/03/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
14/02/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
17/01/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
31/01/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
24/01/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
07/08/24 294.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 294.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/11/24 294.30 Childrens Services Transport of Clients In-house Fostering
30/11/24 293.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
05/03/25 293.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/03/25 291.76 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
09/10/24 291.46 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 291.46 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/03/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
28/03/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
28/03/25 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/03/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
28/03/25 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends