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 44,881 to 44,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
10/10/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
11/07/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 281.88 Childrens Services Support Children Special Guardianship Order Costs
01/02/23 281.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/26 281.70 Childrens Services Staff Vehicle Mileage Permanence Team
12/11/21 281.70 Childrens Services Transport of Clients In-house Fostering
06/04/23 281.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/08/24 281.40 Childrens Services Support Children Special Guardianship Order Costs
15/10/25 281.25 Childrens Services Transport of Clients Children placed with Family&Friends
01/08/25 281.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/02/26 281.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/11/23 281.15 Adult Services Client Contributions Physical Support Other LT Care 18-64
01/04/22 281.15 Adult Services Payment to Private Contractors Find a Home Scheme