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 37,591 to 37,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 314.10 Childrens Services Staff Vehicle Mileage Permanence Team
16/02/22 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/24 314.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/12/21 314.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/08/25 314.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/12/22 313.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 313.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/05/22 313.65 Childrens Services Transport of Clients In-house Fostering
08/06/22 313.50 Childrens Services Client Expenses Home to School Mainstream Transport
16/07/25 313.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 313.43 Adult Services Client Expenses ASC Legal Fees
17/11/23 313.43 Adult Services Client Expenses ASC Legal Fees
10/12/21 313.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/23 313.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/04/24 313.28 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
21/06/23 313.28 Childrens Services Client Expenses Home to School Mainstream Transport
13/03/24 313.28 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
20/12/23 313.20 Childrens Services Transport of Clients In-house Fostering
30/11/24 313.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
13/08/21 313.15 Childrens Services Support Children In-house Fostering
26/11/25 313.12 Community Services Payment to Private Contractors Environment officers
25/07/25 312.92 Childrens Services Support Children Leaving Care Costs
29/08/25 312.92 Childrens Services Support Children Leaving Care Costs
15/08/25 312.92 Childrens Services Support Children Leaving Care Costs
22/08/25 312.92 Childrens Services Support Children Leaving Care Costs
08/08/25 312.92 Childrens Services Support Children Leaving Care Costs
30/07/25 312.92 Childrens Services Support Children Leaving Care Costs