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 12,541 to 12,570 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
11/07/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
30/05/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 156.19 Childrens Services Support Children Special Guardianship Order Costs
31/08/25 156.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 156.15 Adult Services Staff Vehicle Mileage Community Reablement
29/08/25 156.10 Childrens Services Transport of Clients EOTAS / EOTIC
17/12/25 156.04 Childrens Services Client Expenses Home To School Transport SEN Post 19
23/07/25 156.00 Adult Services Client Contributions Social Isolation/Other Fairer Charging
30/11/25 155.88 Community Services Sundry Office Expens Coroner
11/04/25 155.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 155.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
01/08/25 155.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 155.29 Childrens Services Client Expenses Home To School Transport SEN Post 19