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 12,631 to 12,660 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
05/07/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
24/05/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
12/07/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 195.53 Childrens Services Support Children Special Guardianship Order Costs
29/05/24 195.25 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
22/11/24 195.00 Community Services Collection Plus Charge Waste Contract Income
31/01/25 195.00 Community Services Sundry Office Expenses Tree Felling / Replacement
31/05/24 194.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/02/25 194.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 194.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
05/03/25 194.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/12/24 194.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 194.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 194.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/08/24 194.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/01/25 193.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 193.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 193.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/09/24 193.68 Childrens Services Support Children Leaving Care Costs
18/10/24 193.68 Childrens Services Support Children Leaving Care Costs
11/10/24 193.68 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
16/08/24 193.68 Childrens Services Support Children Leaving Care Costs
02/10/24 193.68 Childrens Services Support Children Leaving Care Costs