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 4,981 to 5,010 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 375.19 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/12/25 375.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 375.00 Resources Training ASYE Programme
09/01/26 375.00 Resources Training ASYE Programme
25/07/25 375.00 Resources Training ASYE Programme
09/01/26 375.00 Resources Training ASYE Programme
10/09/25 375.00 Resources Training ASYE Programme
14/01/26 375.00 Childrens Services Support Children Next Steps Costs
24/09/25 375.00 Adult Services Accommodation Costs - Bed & Breakfast n… Rough Sleeping Initiative Grant
25/06/25 375.00 Resources Training ASYE Programme
14/01/26 375.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
27/02/26 375.00 Childrens Services Support Children Next Steps Costs
10/10/25 375.00 Resources Training ASYE Programme
14/01/26 375.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/08/25 375.00 Resources Training ASYE Programme
20/08/25 375.00 Resources Training ASYE Programme
22/08/25 375.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
30/04/25 375.00 Resources Training ASYE Programme
02/01/26 374.96 Childrens Services Support Children Children placed with Family&Friends
14/11/25 374.45 Childrens Services Boarding Out Allowances In-house Fostering
30/04/25 374.40 Adult Services Staff Vehicle Mileage Mental Health Team
27/11/25 374.31 Childrens Services Boarding Out Allowances In-house Fostering
23/01/26 374.31 Childrens Services Boarding Out Allowances In-house Fostering
17/10/25 374.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/06/25 374.31 Childrens Services Boarding Out Allowances In-house Fostering
06/02/26 374.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/04/25 374.11 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 374.11 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/08/25 374.00 Adult Services Legal Fees - Other Parties Housing Needs Team
31/01/26 371.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service