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 9,121 to 9,150 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
06/02/26 287.39 Childrens Services Support Children Special Guardianship Order Costs
27/02/26 287.39 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 287.39 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
30/05/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 287.04 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 286.91 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/25 286.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/01/26 286.02 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 286.00 Community Services Public Transport Fares Building Control chargeable
28/02/26 286.00 Community Services Relocation expenses Building Control chargeable
31/01/26 285.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/25 285.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
06/08/25 285.00 Community Services Professional Services Crematorium
30/09/25 284.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
30/07/25 284.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 284.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
17/12/25 284.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/07/25 284.00 Childrens Services Support Children In-house Fostering
30/06/25 283.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 283.95 Adult Services Staff Vehicle Mileage Community Outreach
25/04/25 283.93 Childrens Services Support Children Special Guardianship Order Costs