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 12,481 to 12,510 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
30/05/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 160.74 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 160.35 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 160.20 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/26 160.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/25 160.20 Childrens Services Staff Vehicle Mileage Schools Asset Management
15/10/25 160.00 Community Services Minor Works Cemeteries Administration
02/05/25 160.00 Childrens Services Support Children Leaving Care Costs
14/01/26 160.00 Childrens Services Support Children In-house Fostering
17/02/26 160.00 Childrens Services Charges from Independent Providers Adoption Support Fund
30/11/25 159.75 Adult Services Staff Vehicle Mileage Renewal & Enforcement
07/01/26 159.69 Childrens Services Client Expenses Home To School Transport SEN Post 19
29/08/25 159.66 Childrens Services Transport of Clients EOTAS / EOTIC
07/01/26 159.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/06/25 158.95 Childrens Services Client Expenses Home To School Transprt SEN Secondary