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 11,821 to 11,850 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/26 183.16 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
11/07/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
30/11/25 183.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
19/12/25 183.02 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
30/11/25 182.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 182.70 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
03/12/25 182.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/09/25 182.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/05/25 182.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/06/25 182.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/10/25 182.00 Adult Services Payment to Private Contractors Find a Home Scheme
28/02/26 181.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 181.80 Community Services Staff Vehicle Mileage Environmental Health
30/09/25 181.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 180.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 180.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
13/02/26 180.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 180.45 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 180.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
15/10/25 180.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
20/02/26 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary