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 12,751 to 12,780 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/24 192.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/10/24 192.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/10/24 192.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/01/25 192.00 Childrens Services Support Children Agency Domiciliary Care
20/12/24 192.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/01/25 191.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/10/24 191.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 191.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
05/03/25 190.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/12/24 190.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 190.35 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
27/09/24 190.34 Childrens Services Support Children Special Guardianship Order Costs
24/07/24 190.00 Childrens Services Insurance Premiums Paid In-house Fostering
21/08/24 189.98 Childrens Services Support Children Leaving Care Costs
30/06/24 189.90 Adult Services Staff Vehicle Mileage Community Reablement
05/04/24 189.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 189.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/05/24 189.36 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/09/24 189.36 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/10/24 189.00 Childrens Services Transport of Clients Children placed with Family&Friends
31/08/24 189.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
10/01/25 189.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 189.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/05/24 188.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/03/25 187.85 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/03/25 187.65 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/24 187.65 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 187.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
05/04/24 187.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/04/24 187.35 Childrens Services Client Expenses Home To School Transprt SEN Primary