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 10,441 to 10,470 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 274.58 Childrens Services Support Children Special Guardianship Order Costs
24/05/24 274.58 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 274.58 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 274.58 Childrens Services Support Children Special Guardianship Order Costs
05/07/24 274.58 Childrens Services Support Children Special Guardianship Order Costs
10/05/24 274.58 Childrens Services Support Children Special Guardianship Order Costs
09/10/24 274.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/12/24 274.12 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/07/24 273.99 Childrens Services Support Children Children placed with Family&Friends
03/01/25 273.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 273.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 273.06 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 272.70 Adult Services Staff Vehicle Mileage DoLS/MCA
20/09/24 271.92 Childrens Services Client Expenses Home To School Transport SEN Post 16
04/09/24 271.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/02/25 270.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
09/10/24 270.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 270.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/08/24 270.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/12/24 269.81 Resources Items in Suspense AR Indemnity/Refund Suspense
11/12/24 268.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/04/24 268.80 Adult Services Client Contributions Social Isolation/Other Fairer Charging
17/04/24 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/09/24 268.20 Childrens Services Transport of Clients Children placed with Family&Friends
23/08/24 268.09 Childrens Services Client Expenses Home To School Transprt SEN Primary