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 46,381 to 46,410 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
25/11/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 269.28 Childrens Services Client Expenses Home to School Mainstream Transport
07/12/22 269.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/07/25 269.23 Adult Services Payment to Private Contractors Find a Home Scheme
31/01/22 269.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 269.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/22 269.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 269.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/04/25 268.96 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/12/24 268.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/04/24 268.80 Adult Services Client Contributions Social Isolation/Other Fairer Charging
29/02/24 268.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 268.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 268.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
11/12/24 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/04/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/02/26 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/23 268.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 268.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/04/24 268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/04/22 268.40 Childrens Services Regular Respite Care In-house Fostering
27/09/24 268.20 Childrens Services Transport of Clients Children placed with Family&Friends
31/12/25 268.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/21 268.20 Neighbourhoods Staff Vehicle Mileage The Heights
03/10/25 268.20 Childrens Services Transport of Clients Children placed with Family&Friends