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 12,451 to 12,480 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 198.23 Childrens Services Support Children Adoption Costs
19/07/24 198.23 Childrens Services Support Children Adoption Costs
24/05/24 198.23 Childrens Services Support Children Adoption Costs
21/06/24 198.23 Childrens Services Support Children Adoption Costs
14/06/24 198.23 Childrens Services Support Children Adoption Costs
07/06/24 198.23 Childrens Services Support Children Adoption Costs
28/06/24 198.23 Childrens Services Support Children Adoption Costs
26/04/24 198.23 Childrens Services Support Children Adoption Costs
26/07/24 198.23 Childrens Services Support Children Adoption Costs
19/04/24 198.23 Childrens Services Support Children Adoption Costs
12/04/24 198.23 Childrens Services Support Children Adoption Costs
10/05/24 198.23 Childrens Services Support Children Adoption Costs
05/07/24 198.23 Childrens Services Support Children Adoption Costs
29/05/24 198.15 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 198.15 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/01/25 198.15 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 198.00 Adult Services Staff Vehicle Mileage Mental Health Team
10/04/24 198.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
10/07/24 198.00 Childrens Services Support Children Support for LAC CWD
31/07/24 197.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/12/24 197.80 Adult Services Payment to Private Contractors Find a Home Scheme
30/06/24 197.55 Adult Services Staff Vehicle Mileage Community Reablement
09/08/24 197.28 Chief Executive Grants to individuals Ukraine - Host Payments
19/06/24 197.18 Resources Items in Suspense AR Indemnity/Refund Suspense
05/07/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
12/07/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 197.13 Childrens Services Support Children Special Guardianship Order Costs