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 11,371 to 11,400 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
10/10/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
07/01/26 196.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/02/26 196.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/06/25 196.00 Adult Services Client Contributions Physical Support Fairer Charging 65+
13/08/25 195.79 Community Services One Card Income Leisure Services Leisure Access System
30/09/25 195.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 195.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/25 195.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 195.75 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/25 195.70 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
05/12/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
30/01/26 195.53 Childrens Services Support Children Special Guardianship Order Costs