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 12,271 to 12,300 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/25 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/04/25 165.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 165.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 165.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/11/25 165.00 Childrens Services Charges from Independent Providers Adoption Support Fund
30/07/25 165.00 Childrens Services Support Children Supported Accommodation
22/08/25 165.00 Childrens Services Support Children In-house Fostering
14/05/25 165.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
10/10/25 164.98 Childrens Services Transport of Clients In-house Fostering
20/08/25 164.97 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 164.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/12/25 164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/04/25 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
25/11/25 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
03/09/25 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
28/01/26 164.40 Chief Executive Grants to individuals Ukraine - Host Payments
17/12/25 164.34 Childrens Services Client Expenses Home To School Transport SEN Post 16
04/06/25 164.12 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/05/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 164.05 Childrens Services Support Children Special Guardianship Order Costs