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 10,861 to 10,890 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
05/03/25 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/10/24 235.00 Resources Training Training - Childrens
17/04/24 234.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 234.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 234.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 234.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 234.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/08/24 234.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/01/25 234.15 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 234.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/05/24 234.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/06/24 234.00 Childrens Services Charges from Independent Providers Short Breaks
24/01/25 234.00 Childrens Services Charges from Independent Providers Short Breaks
20/11/24 234.00 Childrens Services Charges from Independent Providers Short Breaks
20/11/24 234.00 Childrens Services Charges from Independent Providers Short Breaks
29/01/25 234.00 Childrens Services Charges from Independent Providers Short Breaks
13/09/24 234.00 Childrens Services Charges from Independent Providers Short Breaks
31/05/24 233.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 233.10 Community Services Staff Vehicle Mileage Duke of Edingburgh Award
31/08/24 233.00 Community Services Employee Subsistence Expenses Strategic Director - Community, Regener…
10/07/24 232.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 232.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 232.20 Community Services Staff Vehicle Mileage Parking Management
30/04/24 232.18 Childrens Services Public Transport Fares Specialist Teacher Advisors
05/07/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 231.99 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 231.99 Childrens Services Support Children Special Guardianship Order Costs