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 9,301 to 9,330 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 278.73 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 278.73 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 278.73 Childrens Services Support Children Special Guardianship Order Costs
30/01/26 278.73 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 278.73 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
04/06/25 277.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 277.41 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/01/26 277.35 Childrens Services Support Children In-house Fostering
27/06/25 276.00 Childrens Services Support Children Support for Looked After Children CSPS1
11/02/26 275.96 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
01/08/25 275.77 Adult Services Client Expenses Private Rented Sector Leasing Scheme
15/10/25 275.74 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
01/08/25 275.74 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
30/09/25 275.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
16/07/25 275.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/02/26 275.00 Childrens Services Charges from Independent Providers Adoption Support Fund
02/01/26 275.00 Childrens Services Regular Respite Care In-house Fostering
26/11/25 275.00 Childrens Services Charges from Independent Providers Adoption Support Fund
31/12/25 275.00 Childrens Services Support Children Next Steps Costs
13/08/25 275.00 Resources Insurance claims suspense Insurance claims suspense
31/12/25 275.00 Childrens Services Training Education Out of School
30/09/25 274.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors