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 10,411 to 10,440 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 214.20 Childrens Services Staff Vehicle Mileage School Improvement
31/08/25 214.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 213.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 213.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/05/25 213.70 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/04/25 213.47 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 213.47 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 213.47 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 213.47 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 213.47 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 213.47 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 213.47 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 213.30 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 213.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors