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 11,101 to 11,130 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/24 226.18 Childrens Services Support Children Adoption Costs
19/07/24 226.18 Childrens Services Support Children Adoption Costs
12/07/24 226.18 Childrens Services Support Children Adoption Costs
05/07/24 226.18 Childrens Services Support Children Adoption Costs
10/05/24 226.18 Childrens Services Support Children Adoption Costs
28/06/24 226.18 Childrens Services Support Children Adoption Costs
14/06/24 226.18 Childrens Services Support Children Adoption Costs
03/05/24 226.18 Childrens Services Support Children Adoption Costs
31/05/24 226.18 Childrens Services Support Children Adoption Costs
07/06/24 226.18 Childrens Services Support Children Adoption Costs
24/05/24 226.18 Childrens Services Support Children Adoption Costs
12/04/24 226.18 Childrens Services Support Children Adoption Costs
26/04/24 226.18 Childrens Services Support Children Adoption Costs
21/06/24 226.18 Childrens Services Support Children Adoption Costs
19/04/24 226.18 Childrens Services Support Children Adoption Costs
05/04/24 226.18 Childrens Services Support Children Adoption Costs
17/05/24 226.18 Childrens Services Support Children Adoption Costs
26/07/24 226.18 Childrens Services Support Children Adoption Costs
31/05/24 225.87 Childrens Services Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
19/04/24 225.45 Childrens Services Client Expenses Home To School Transport SEN Post 16
24/07/24 225.00 Childrens Services Regular Respite Care In-house Fostering
24/12/24 225.00 Childrens Services Support Children Support for Looked After Children CIC
31/10/24 225.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
14/03/25 225.00 Childrens Services Support Children Support for Looked After Children CIC
12/06/24 224.80 Resources Items in Suspense AR Indemnity/Refund Suspense
19/06/24 224.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 224.57 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 224.55 Community Services Staff Vehicle Mileage Development Management
31/12/24 224.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
12/06/24 224.10 Childrens Services Client Expenses Home To School Transprt SEN Primary