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 14,491 to 14,520 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/24 144.00 Childrens Services Transport of Clients In-house Fostering
10/01/25 144.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/08/24 144.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 143.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
14/06/24 143.50 Adult Services Client Contributions Learning Disability Direct Pay 18-64
05/04/24 143.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/11/24 143.40 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/11/24 143.40 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/05/24 143.40 Childrens Services Support Children Leaving Care Costs
04/09/24 143.13 Childrens Services Support Children Support for Looked After Children CAST2
30/06/24 143.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 143.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/25 143.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/05/24 143.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/24 143.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/08/24 142.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 142.65 Adult Services Staff Vehicle Mileage Community Outreach
31/10/24 142.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/10/24 142.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/01/25 142.51 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
27/09/24 142.50 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
30/04/24 142.20 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 142.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 142.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 142.20 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 142.12 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
10/07/24 141.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 141.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 141.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 141.75 Resources Staff Vehicle Mileage Insurance