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 10,081 to 10,110 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
27/02/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
30/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
06/02/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
07/01/26 222.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/12/25 222.00 Childrens Services Support Children In-house Fostering
30/07/25 221.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 221.40 Childrens Services Staff Vehicle Mileage Permanence Team
03/12/25 221.00 Childrens Services Regular Respite Care In-house Fostering
06/08/25 221.00 Childrens Services Regular Respite Care In-house Fostering
30/11/25 220.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 220.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/07/25 220.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/26 220.05 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 220.05 Community Services Staff Vehicle Mileage Trees and Landscape
28/01/26 220.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/01/26 220.00 Adult Services Legal Fees - Other Parties Housing General Overheads
23/01/26 220.00 Childrens Services Charges from Independent Providers Adoption Support Fund