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 40,021 to 40,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 296.71 Adult Services Payment to Private Contractors Find a Home Scheme
30/07/25 296.59 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 296.59 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 296.59 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/23 296.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 296.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/09/21 296.40 Childrens Services Support Children S17 Child Protection
07/01/26 296.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/05/22 296.21 Adult Services Payment to Private Contractors Find a Home Scheme
31/08/25 296.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 296.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/23 296.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 296.10 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
03/12/25 296.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/24 296.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/06/25 295.92 Chief Executive Grants to individuals Ukraine - Host Payments
08/10/25 295.92 Chief Executive Grants to individuals Ukraine - Host Payments
30/12/22 295.90 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
03/04/24 295.89 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/08/23 295.89 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
06/05/21 295.83 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/10/22 295.83 Regeneration Inspection Fee Income Building Control chargeable
13/10/23 295.80 Community Services One Card Income Leisure Services Leisure Access System
29/03/23 295.80 Childrens Services Support Children Support for LAC CWD
23/07/21 295.67 Neighbourhoods One Card Income Leisure Services Leisure Access System
18/10/23 295.40 Childrens Services Regular Respite Care In-house Fostering
05/08/22 295.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 295.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 295.35 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 295.35 Childrens Services Client Expenses Home to School SEN Transport (LA)