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 11,281 to 11,310 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
15/11/24 222.44 Childrens Services Support Children Special Guardianship Order Costs
22/11/24 222.44 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 222.44 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 222.44 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 222.44 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 222.44 Childrens Services Support Children Special Guardianship Order Costs
23/08/24 222.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/03/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
12/02/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
14/02/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
08/01/25 222.00 Childrens Services Insurance Premiums Paid In-house Fostering
30/06/24 221.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/05/24 221.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 221.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 220.95 Adult Services Staff Vehicle Mileage Care Graduates
31/08/24 220.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/24 220.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 220.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 220.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 220.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/24 220.28 Childrens Services Support Children Adoption Costs
15/11/24 220.28 Childrens Services Support Children Adoption Costs
22/11/24 220.28 Childrens Services Support Children Adoption Costs
28/06/24 220.28 Childrens Services Support Children Adoption Costs
10/05/24 220.28 Childrens Services Support Children Adoption Costs