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 15,871 to 15,900 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/25 64.57 Childrens Services Support Children Adoption Costs
24/10/25 64.57 Childrens Services Support Children Adoption Costs
30/01/26 64.57 Childrens Services Support Children Adoption Costs
17/10/25 64.57 Childrens Services Support Children Adoption Costs
13/11/25 64.57 Childrens Services Support Children Adoption Costs
23/01/26 64.57 Childrens Services Support Children Adoption Costs
31/10/25 64.57 Childrens Services Support Children Adoption Costs
20/11/25 64.57 Childrens Services Support Children Adoption Costs
10/10/25 64.57 Childrens Services Support Children Adoption Costs
16/01/26 64.57 Childrens Services Support Children Adoption Costs
09/01/26 64.57 Childrens Services Support Children Adoption Costs
06/11/25 64.57 Childrens Services Support Children Adoption Costs
03/10/25 64.57 Childrens Services Support Children Adoption Costs
24/12/25 64.57 Childrens Services Support Children Adoption Costs
19/09/25 64.57 Childrens Services Support Children Adoption Costs
12/12/25 64.57 Childrens Services Support Children Adoption Costs
05/12/25 64.57 Childrens Services Support Children Adoption Costs
05/09/25 64.57 Childrens Services Support Children Adoption Costs
12/09/25 64.57 Childrens Services Support Children Adoption Costs
26/09/25 64.57 Childrens Services Support Children Adoption Costs
19/12/25 64.57 Childrens Services Support Children Adoption Costs
30/11/25 64.35 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
12/12/25 64.35 Childrens Services Transport of Clients In-house Fostering
31/01/26 64.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 64.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
03/12/25 64.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 64.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
21/05/25 64.35 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/08/25 64.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
24/09/25 64.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments