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 1,111 to 1,140 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/25 1,442.30 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/04/25 1,442.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/25 1,442.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 1,440.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
20/08/25 1,440.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 1,440.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/06/25 1,440.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 1,440.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
13/06/25 1,440.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 1,440.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 1,440.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/08/25 1,440.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 1,440.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
01/10/25 1,433.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/02/26 1,432.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/25 1,428.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 1,428.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 1,422.00 Community Services One Card Income Leisure Services Leisure Access System
25/11/25 1,418.16 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/02/26 1,415.70 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/10/25 1,414.33 Childrens Services Regular Respite Care In-house Fostering
03/10/25 1,414.33 Childrens Services Regular Respite Care In-house Fostering
29/08/25 1,409.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/04/25 1,409.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/10/25 1,409.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/06/25 1,409.70 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/04/25 1,404.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
11/06/25 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
09/04/25 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/12/25 1,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…