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 40,111 to 40,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/03/25 295.33 Childrens Services Support Children Special Guardianship Order Costs
06/01/23 295.02 Childrens Services Client Expenses Home to School Mainstream Transport
25/11/22 295.00 Childrens Services Support Children In-house Fostering
22/06/22 295.00 Regeneration Inspection Fee Income Building Control chargeable
04/11/22 294.87 Neighbourhoods Payment to Private Contractors Coroner
16/07/25 294.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/04/23 294.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/25 294.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
26/01/24 294.57 Childrens Services Boarding Out Allowances In-house Fostering
13/12/23 294.57 Childrens Services Boarding Out Allowances In-house Fostering
07/08/24 294.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 294.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/23 294.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 294.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/12/21 294.49 Childrens Services Support Children Leaving Care Costs
27/11/24 294.30 Childrens Services Transport of Clients In-house Fostering
31/05/23 294.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 293.85 Regeneration Staff Vehicle Mileage Building Control chargeable
21/07/23 293.73 Childrens Services Boarding Out Allowances In-house Fostering
24/11/23 293.70 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
30/11/24 293.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
06/06/25 293.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/03/24 293.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 293.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
08/11/23 293.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/08/23 293.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 293.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 293.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/02/26 293.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/08/25 293.17 Childrens Services Client Expenses Home To School Transprt SEN Primary