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 16,291 to 16,320 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/25 52.52 Childrens Services Support Children Support for Children We Care For Childr…
04/04/25 52.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/05/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
30/05/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 52.24 Childrens Services Support Children Special Guardianship Order Costs
31/08/25 52.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/25 52.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
21/05/25 52.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 52.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 52.20 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 52.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
04/02/26 52.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 52.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/25 52.20 Resources Staff Vehicle Mileage Telecommunications
30/11/25 52.20 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/06/25 52.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/25 52.00 Adult Services Sundry Office Expenses Mental Health Team
31/01/26 51.75 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/12/25 51.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/25 51.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/25 51.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 51.75 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/08/25 51.75 Childrens Services Staff Vehicle Mileage Speech, Language and Communication