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 11,731 to 11,760 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 185.45 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 185.45 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
10/10/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 185.45 Childrens Services Support Children Special Guardianship Order Costs
30/06/25 185.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 185.40 Adult Services Staff Vehicle Mileage Care Graduates
23/12/25 184.95 Adult Services Client Contributions Learning Disability Direct Pay 18-64
23/12/25 184.94 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/02/26 184.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/09/25 184.62 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
12/09/25 184.62 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
08/08/25 184.62 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
29/08/25 184.62 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
15/08/25 184.62 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
22/08/25 184.62 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC