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 9,811 to 9,840 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 237.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 237.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/08/25 237.69 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/05/25 237.37 Childrens Services Support Children Leaving Care Costs
21/01/26 236.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 236.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 236.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/05/25 236.00 Childrens Services Support Children In-house Fostering
12/11/25 235.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 235.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
04/02/26 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/08/25 235.49 Childrens Services Transport of Clients EOTAS / EOTIC
07/01/26 235.43 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/12/25 234.95 Childrens Services Boarding Out Allowances Children placed with Family&Friends
05/12/25 234.45 Childrens Services Transport of Clients EOTAS / EOTIC
30/09/25 234.18 Childrens Services Employee Subsistence Expenses Children in Care Team
11/04/25 234.00 Childrens Services Charges from Independent Providers Short Breaks
24/12/25 234.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/11/25 234.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/11/25 233.99 Community Services Public Tspt Fares Estuaries Officer
02/07/25 233.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 231.23 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/06/25 231.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/04/25 230.94 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 230.94 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 230.94 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 230.94 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 230.94 Childrens Services Support Children Special Guardianship Order Costs