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 10,501 to 10,530 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
12/07/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
10/05/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
30/08/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
03/05/24 266.48 Childrens Services Support Children Special Guardianship Order Costs
30/06/24 266.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 266.40 Childrens Services Staff Vehicle Mileage Permanence Team
04/12/24 266.00 Childrens Services Support Children S17 Disabled Children
13/12/24 266.00 Childrens Services Support Children S17 Disabled Children
06/12/24 265.50 Childrens Services Transport of Clients In-house Fostering
31/03/25 265.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 265.00 Childrens Services Employee Subsistence Expenses Children in Care Team
10/01/25 264.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 264.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 264.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 264.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 264.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 264.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/05/24 264.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
06/09/24 264.00 Community Services Tuition/Course Fee Income Medina Leisure Centre
04/09/24 264.00 Community Services Tuition/Course Fee Income Medina Leisure Centre
11/09/24 264.00 Childrens Services Support Children S17 Disabled Children