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 9,361 to 9,390 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
19/09/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
10/10/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
12/11/25 274.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/04/25 274.50 Childrens Services Transport of Clients Children placed with Family&Friends
07/01/26 273.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/12/25 273.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 273.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 273.00 Childrens Services Charges from Independent Providers Short Breaks
24/10/25 272.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 272.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/02/26 272.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/05/25 272.06 Childrens Services Client Expenses Home To School Transport SEN Post 19
17/09/25 271.83 Adult Services Payment to Private Contractors Physical Support Other LT Care 65+