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 44,821 to 44,850 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/25 283.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 283.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/04/25 283.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/11/23 283.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/01/25 283.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 283.50 Childrens Services Staff Vehicle Mileage Children in Care Team
13/10/23 283.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 283.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/10/22 283.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 283.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 283.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 283.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 283.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/11/25 283.40 Childrens Services Support Children S17 Child Protect Support & Protection 3
02/07/21 283.30 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/09/21 283.30 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/09/21 283.30 Childrens Services Boarding Out Allowances In-house Fostering
03/09/21 283.30 Childrens Services Boarding Out Allowances In-house Fostering
30/09/21 283.30 Childrens Services Boarding Out Allowances In-house Fostering
16/12/22 283.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/08/24 283.10 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/23 283.05 Regeneration Staff Vehicle Mileage Development Management
31/10/21 283.05 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/08/23 282.73 Childrens Services Sundry Office Expenses Children in Care Team
30/04/23 282.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/22 282.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/12/25 282.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/07/23 282.56 Childrens Services Transport of Clients In-house Fostering
17/02/23 282.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 282.20 Childrens Services Client Expenses Home to School SEN Transport (LA)