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 9,631 to 9,660 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 250.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 250.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
25/07/25 250.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/05/25 250.00 Adult Services Professional Services DoLS/MCA
04/04/25 250.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
09/05/25 250.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/04/25 250.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/04/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
11/04/25 250.00 Community Services Professional Services Building 41
14/05/25 250.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/05/25 250.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
21/05/25 250.00 Community Services Professional Services Building 41
23/04/25 250.00 Adult Services Professional Services DoLS/MCA
09/05/25 250.00 Adult Services Professional Services DoLS/MCA
23/01/26 250.00 Childrens Services Support Children Support for Children We Care For Childr…
21/01/26 250.00 Childrens Services Transport of Clients EOTAS / EOTIC
03/12/25 250.00 Community Services Professional Services Building 41
02/01/26 250.00 Childrens Services Regular Respite Care In-house Fostering
19/12/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
04/02/26 250.00 Childrens Services Support Children Support for Children We Care For Childr…
29/10/25 250.00 Childrens Services Support Children Support for Children We Care For Childr…
16/01/26 250.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/09/25 250.00 Community Services Professional Services Building 41
26/11/25 250.00 Childrens Services Support Children Next Steps Costs
31/08/25 250.00 Resources Sundry Office Expenses Apprenticeships 16-18 Years
26/11/25 250.00 Childrens Services Boarding Out Allowances In-house Fostering
13/08/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
15/10/25 250.00 Community Services Professional Services Building 41
13/08/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
26/09/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering