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 45,271 to 45,300 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/25 273.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 273.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/04/23 273.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 273.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/07/24 273.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/23 273.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 273.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/25 273.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/10/22 273.15 Childrens Services Boarding Out Allowances In-house Fostering
20/05/22 273.14 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/10/24 273.06 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/12/22 273.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/10/25 273.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 273.00 Childrens Services Charges from Independent Providers Short Breaks
14/05/21 273.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/04/21 273.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 273.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/22 272.70 Regeneration Staff Vehicle Mileage Development Management
31/08/24 272.70 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/21 272.25 Regeneration Staff Vehicle Mileage Trees and Landscape
14/04/22 272.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/04/25 272.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/02/26 272.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/12/23 272.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 272.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/07/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
06/04/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
17/11/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
24/11/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
05/01/24 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends