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 13,051 to 13,080 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
12/07/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
10/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
30/08/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
13/09/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
16/08/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
06/09/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
02/08/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
20/09/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
23/08/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
01/05/24 171.19 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 171.14 Childrens Services Public Transport Fares Island Learning Centre
16/08/24 171.05 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/08/24 171.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 171.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/05/24 170.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 170.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 170.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 170.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 170.55 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 170.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
08/11/24 170.00 Childrens Services Payment to Private Contractors Youth Justice Service
07/02/25 169.92 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 169.92 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…