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 46,531 to 46,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 267.18 Childrens Services Support Children Special Guardianship Order Costs
06/02/26 267.18 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 267.18 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 267.18 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 267.18 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 267.18 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 267.18 Childrens Services Support Children Special Guardianship Order Costs
27/06/25 267.18 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 267.18 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 267.18 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 267.18 Childrens Services Support Children Special Guardianship Order Costs
30/01/26 267.18 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 267.18 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 267.18 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 267.04 Childrens Services Boarding Out Allowances In-house Fostering
07/12/22 266.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/02/26 266.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/04/22 266.90 Childrens Services Support Children Special Guardianship Order Costs
30/09/23 266.85 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 266.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 266.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 266.85 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
09/10/24 266.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/10/22 266.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 266.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/08/23 266.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 266.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 266.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/24 266.52 Childrens Services Travel Expenses Island Learning Centre
07/09/22 266.50 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme