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 45,241 to 45,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
11/07/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 274.58 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 274.58 Childrens Services Support Children Special Guardianship Order Costs
25/10/23 274.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/10/24 274.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 274.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/04/25 274.50 Childrens Services Transport of Clients Children placed with Family&Friends
29/04/21 274.43 Adult Services Client Contributions Physical Support Homecare 65+
24/09/21 274.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/09/21 274.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/03/23 274.12 Childrens Services Client Expenses Home to School Mainstream Transport
02/08/23 274.12 Childrens Services Client Expenses Home to School Mainstream Transport
11/12/24 274.12 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/07/24 273.99 Childrens Services Support Children Children placed with Family&Friends