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 35,851 to 35,880 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
23/08/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
15/12/23 319.67 Childrens Services Support Children Special Guardianship Order Costs
30/08/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
08/11/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
22/12/23 319.67 Childrens Services Support Children Special Guardianship Order Costs
29/12/23 319.67 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
16/08/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
06/09/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
02/08/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
26/01/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
08/12/23 319.67 Childrens Services Support Children Special Guardianship Order Costs
30/10/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
16/02/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
25/10/24 319.67 Childrens Services Support Children Special Guardianship Order Costs
10/07/24 319.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/10/22 319.50 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
23/08/23 319.50 Childrens Services Transport of Clients Leaving Care Costs
31/10/22 319.50 Childrens Services Staff Vehicle Mileage Youth Offending Team
24/09/21 319.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/09/21 319.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/04/25 319.14 Childrens Services Client Expenses Home To School Transprt SEN Secondary
20/02/26 319.13 Childrens Services Client Expenses Home To School Transport SEN Post 19
15/03/23 319.00 Neighbourhoods Post Mortem Fees Coroner
19/05/21 318.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/09/22 318.67 Childrens Services Boarding Out Allowances In-house Fostering
14/10/22 318.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends