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 10,591 to 10,620 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
14/02/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
12/07/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
19/07/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
05/07/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
17/01/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
24/01/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
03/01/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
31/01/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
08/11/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
15/11/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
22/11/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
29/11/24 258.53 Childrens Services Support Children Special Guardianship Order Costs
10/01/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
05/03/25 257.89 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 257.89 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 257.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/25 256.95 Childrens Services Staff Vehicle Mileage The Lionheart School
07/02/25 256.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 256.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 256.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/08/24 256.19 Childrens Services Boarding Out Allowances In-house Fostering
23/08/24 256.19 Childrens Services Boarding Out Allowances In-house Fostering
13/11/24 255.97 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/08/24 255.97 Childrens Services Client Expenses Home To School Transprt SEN Primary