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 3,601 to 3,630 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/25 525.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/04/25 525.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/07/25 525.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/07/25 525.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
18/06/25 525.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/12/25 523.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
21/05/25 521.00 Childrens Services Charges from Independent Providers Adoption Support Fund
12/11/25 520.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 520.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/11/25 520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 520.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 520.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
19/12/25 520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 520.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 520.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
23/07/25 516.17 Adult Services Payment to Private Contractors Find a Home Scheme
30/04/25 515.26 Community Services Sundry Office Expenses Building Control chargeable
28/07/25 514.25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/09/25 512.29 Adult Services Payment to Private Contractors Find a Home Scheme
14/05/25 508.75 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
14/05/25 508.75 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 504.00 Childrens Services Transport of Clients In-house Fostering
12/12/25 502.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/12/25 502.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/08/25 501.61 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/02/26 500.04 Childrens Services Support Children Support for Children We Care For Childr…
10/12/25 500.04 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
30/07/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments