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 12,841 to 12,870 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
30/08/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
02/08/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
23/08/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
16/08/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
06/09/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
13/09/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
20/09/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
27/09/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
04/10/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
11/10/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
18/10/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
25/10/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
30/10/24 185.45 Childrens Services Support Children Special Guardianship Order Costs
31/08/24 185.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
15/05/24 184.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/24 184.05 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 184.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
05/04/24 183.78 Childrens Services Client Expenses Home To School Transport SEN Post 19
12/04/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 183.73 Childrens Services Support Children Special Guardianship Order Costs