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 47,161 to 47,190 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
24/01/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
10/10/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
17/01/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 258.53 Childrens Services Support Children Special Guardianship Order Costs
30/11/22 258.30 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
05/04/23 258.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 258.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 258.09 Adult Services Payment to Private Contractors Find a Home Scheme
12/06/24 257.89 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 257.89 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/07/22 257.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/25 257.54 Resources Public Tspt Fares Insurance
28/02/26 257.40 Community Services Staff Vehicle Mileage Development Management
31/05/24 257.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
27/04/22 257.20 Adult Services Professional Services DoLS/MCA
21/06/23 257.04 Childrens Services Client Expenses Home to School Mainstream Transport
05/04/23 257.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 257.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/25 256.95 Childrens Services Staff Vehicle Mileage The Lionheart School
07/02/25 256.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 256.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 256.88 Childrens Services Client Expenses Home To School Transprt SEN Primary