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 12,901 to 12,930 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
29/11/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
27/12/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
13/12/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
08/11/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
03/01/25 183.73 Childrens Services Support Children Special Guardianship Order Costs
20/12/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
15/11/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
17/01/25 183.73 Childrens Services Support Children Special Guardianship Order Costs
22/11/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
10/01/25 183.73 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 183.73 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 183.73 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 183.73 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 183.73 Childrens Services Support Children Special Guardianship Order Costs
31/03/25 183.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 183.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/24 183.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/24 183.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/24 183.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/25 183.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
23/08/24 183.43 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/05/24 183.39 Childrens Services Boarding Out Allowances In-house Fostering
28/02/25 183.15 Adult Services Staff Vehicle Mileage No-Barriers
30/04/24 182.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/07/24 182.20 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/11/24 182.18 Childrens Services Support Children Children placed with Family&Friends
11/12/24 182.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 182.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/03/25 182.00 Childrens Services Charges from Independent Providers Short Breaks