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 8,491 to 8,520 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
10/10/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
16/07/25 294.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 294.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
15/10/25 294.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/06/25 293.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/02/26 293.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/08/25 293.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 293.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 292.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 292.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
16/07/25 291.66 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
04/02/26 291.46 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/01/26 291.20 Childrens Services Boarding Out Allowances In-house Fostering
28/02/26 291.15 Childrens Services Staff Vehicle Mileage Children We Care For Team
13/02/26 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends