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 42,211 to 42,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 288.23 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 288.23 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/07/24 288.23 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/11/22 288.15 Childrens Services Boarding Out Allowances In-house Fostering
16/11/22 288.15 Childrens Services Boarding Out Allowances In-house Fostering
29/06/22 288.15 Childrens Services Boarding Out Allowances In-house Fostering
05/04/24 288.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/05/25 288.00 Community Services Professional Services Crematorium
01/10/25 288.00 Community Services Professional Services Crematorium
24/12/24 288.00 Childrens Services Transport of Clients Children placed with Family&Friends
26/10/22 288.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/24 288.00 Resources Employee Subsistence Expenses Procurement and Contract Management
03/12/25 288.00 Community Services Professional Services Crematorium
13/09/24 287.93 Childrens Services Support Children Support for Looked After Children CAST3
02/09/22 287.75 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 287.75 Chief Executive Grants to individuals Ukraine - Host Payments
28/10/22 287.75 Chief Executive Grants to individuals Ukraine - Host Payments
06/01/23 287.75 Chief Executive Grants to individuals Ukraine - Host Payments
13/07/22 287.75 Chief Executive Grants to individuals Ukraine - Host Payments
28/10/22 287.75 Chief Executive Grants to individuals Ukraine - Host Payments
27/07/22 287.75 Chief Executive Grants to individuals Ukraine - Host Payments
14/12/22 287.75 Chief Executive Grants to individuals Ukraine - Host Payments
19/04/23 287.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/25 287.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
27/06/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 287.39 Childrens Services Support Children Special Guardianship Order Costs