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 45,031 to 45,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
30/05/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
11/07/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 278.73 Childrens Services Support Children Special Guardianship Order Costs
30/06/22 278.55 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 278.55 Childrens Services Staff Vehicle Mileage Children in Care Team
17/08/22 278.36 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 278.36 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 278.33 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/06/23 278.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
06/09/21 277.90 Childrens Services Support Children S17 Child Protection
04/06/25 277.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/21 277.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 277.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/21 277.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/05/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64