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 9,601 to 9,630 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 258.53 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
30/11/25 257.54 Resources Public Tspt Fares Insurance
28/02/26 257.40 Community Services Staff Vehicle Mileage Development Management
30/11/25 256.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
03/12/25 256.50 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/08/25 256.05 Adult Services Staff Vehicle Mileage Mental Health Team
11/02/26 255.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 255.12 Childrens Services Employee Subs Exp Children We Care For Team
12/12/25 254.25 Childrens Services Transport of Clients Children placed with Family&Friends
12/11/25 254.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/07/25 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/01/26 253.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/04/25 253.50 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/05/25 252.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/05/25 252.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/25 252.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/01/26 252.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/25 251.60 Adult Services Public Transport Fares Wellbeing & Access Hub
31/12/25 251.55 Community Services Staff Vehicle Mileage Trees and Landscape
04/06/25 251.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 251.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/04/25 251.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
04/02/26 250.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/08/25 250.34 Adult Services Client Expenses Private Rented Sector Leasing Scheme
11/04/25 250.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary