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 12,571 to 12,600 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
04/10/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
11/10/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
25/10/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
30/10/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
18/10/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
02/08/24 197.13 Childrens Services Support Children Special Guardianship Order Costs
30/09/24 197.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 197.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/24 197.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 197.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/05/24 196.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/11/24 196.70 Childrens Services Support Children In-house Fostering
17/04/24 196.65 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 196.65 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 196.65 Adult Services Staff Vehicle Mileage Community Reablement
10/07/24 196.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 196.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/24 196.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/24 196.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/24 195.99 Community Services Sundry Office Expenses Coastal Strategy and Geomorphology
29/05/24 195.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/11/24 195.71 Childrens Services Support Children Leaving Care Costs
31/01/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
24/01/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
20/12/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
14/02/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
08/11/24 195.53 Childrens Services Support Children Special Guardianship Order Costs