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 13,531 to 13,560 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
05/07/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
24/05/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 166.41 Childrens Services Support Children Special Guardianship Order Costs
10/05/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
03/05/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 166.40 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 166.05 Community Services Staff Vehicle Mileage Environmental Health
28/02/25 165.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 165.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
18/10/24 165.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 165.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/12/24 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/05/24 165.00 Community Services One Card Income Leisure Services Leisure Access System
03/01/25 165.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/25 164.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 164.70 Community Services Staff Vehicle Mileage Trading Standards