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 14,161 to 14,190 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
15/05/24 152.91 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 152.91 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
31/07/24 152.91 Resources Items in Suspense AR Indemnity/Refund Suspense
30/09/24 152.55 Adult Services Staff Vehicle Mileage No-Barriers
10/01/25 152.15 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 152.13 Childrens Services Support Children Special Guardianship Order Costs
31/12/24 152.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
07/02/25 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/04/24 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/06/24 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 151.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 151.65 Adult Services Staff Vehicle Mileage HM Prison Care
31/01/25 151.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
17/04/24 151.64 Childrens Services Client Expenses Home To School Transport SEN Post 19
06/12/24 151.47 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/01/25 151.34 Community Services Interim Staff Crematorium
31/03/25 151.20 Adult Services Staff Vehicle Mileage Community Reablement
12/06/24 150.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/12/24 150.75 Childrens Services Transport of Clients Children placed with Family&Friends
31/05/24 150.75 Community Services Staff Vehicle Mileage Trees and Landscape
30/06/24 150.75 Adult Services Staff Vehicle Mileage No-Barriers
31/07/24 150.75 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/07/24 150.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 150.30 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/05/24 150.30 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/24 150.30 Community Services Staff Vehicle Mileage Environment Act Responsibilities
03/01/25 150.12 Childrens Services Client Expenses Home To School Transprt SEN Primary