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 42,301 to 42,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
10/01/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
24/01/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
30/08/24 287.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
03/04/24 287.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
21/04/23 287.28 Childrens Services Client Expenses Home to School Mainstream Transport
15/12/23 287.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
19/06/24 287.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/22 287.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
20/02/26 287.04 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/06/25 286.91 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/07/22 286.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/04/22 286.81 Adult Services Payment to Private Contractors Find a Home Scheme
27/01/25 286.80 Childrens Services Boarding Out Allowances In-house Fostering
31/10/21 286.65 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/11/25 286.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/22 286.20 Neighbourhoods Staff Vehicle Mileage Trading Standards
06/04/23 286.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 286.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/03/23 286.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/11/24 286.02 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/01/26 286.02 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/03/22 286.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/25 286.00 Community Services Public Transport Fares Building Control chargeable
28/02/26 286.00 Community Services Relocation expenses Building Control chargeable
14/07/21 285.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs