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 12,151 to 12,180 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
14/02/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
27/12/24 202.62 Childrens Services Support Children Special Guardianship Order Costs
20/12/24 202.62 Childrens Services Support Children Special Guardianship Order Costs
17/01/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
24/01/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
03/01/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
31/01/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
10/01/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 202.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/24 202.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/07/24 202.48 Resources Items in Suspense AR Indemnity/Refund Suspense
13/11/24 202.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 202.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
05/04/24 201.78 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 201.78 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/25 201.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
05/04/24 201.26 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 201.15 Adult Services Staff Vehicle Mileage No-Barriers
31/01/25 201.15 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/24 201.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/12/24 201.00 Adult Services Client Contributions Physical Support Direct Pay 18-64
14/02/25 200.83 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 200.83 Childrens Services Support Children Special Guardianship Order Costs