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 14,851 to 14,880 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
06/02/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
30/01/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
27/02/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
23/04/25 90.72 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/12/25 90.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 90.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 90.53 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 90.53 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 90.45 Resources Staff Vehicle Mileage Property Services
31/07/25 90.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
01/08/25 90.00 Community Services Payment to Private Contractors Medina Theatre
19/11/25 90.00 Childrens Services Support Children Next Steps Costs
21/11/25 90.00 Community Services Payment to Private Contractors Medina Theatre
31/01/26 90.00 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
04/02/26 90.00 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
06/02/26 90.00 Community Services Payment to Private Contractors Medina Theatre