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 11,671 to 11,700 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
26/06/24 212.00 Childrens Services Professional Services S17 Child Protection
31/05/24 211.50 Adult Services Staff Vehicle Mileage Community Outreach
10/07/24 211.48 Childrens Services Client Expenses Home To School Transport SEN Post 16
10/07/24 211.35 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/06/24 211.25 Resources Items in Suspense AR Indemnity/Refund Suspense
25/09/24 210.96 Community Services One Card Income Leisure Services Leisure Access System
31/12/24 210.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 210.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
10/05/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
24/05/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
03/01/25 210.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/25 210.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
15/05/24 210.00 Resources Training Training - Childrens
25/09/24 210.00 Resources Training Specialist Cross-Council Training
30/09/24 209.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/25 209.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 209.25 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 209.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 209.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
05/03/25 209.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 209.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 209.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/10/24 208.92 Childrens Services Support Children Special Guardianship Order Costs