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 47,191 to 47,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 256.73 Childrens Services Transport of Clients In-house Fostering
16/06/21 256.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/02/22 256.50 Childrens Services Support Children In-house Fostering
30/11/25 256.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
13/07/22 256.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/06/21 256.50 Childrens Services Support Children In-house Fostering
06/05/22 256.50 Childrens Services Support Children In-house Fostering
08/06/22 256.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/12/25 256.50 Childrens Services Client Expenses Home To School Transport SEN Post 16
12/10/22 256.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 256.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/05/22 256.30 Adult Services Professional Services DoLS/MCA
24/08/22 256.30 Adult Services Professional Services DoLS/MCA
02/11/22 256.30 Adult Services Professional Services DoLS/MCA
23/08/24 256.19 Childrens Services Boarding Out Allowances In-house Fostering
23/08/24 256.19 Childrens Services Boarding Out Allowances In-house Fostering
31/10/22 256.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 256.05 Adult Services Staff Vehicle Mileage Mental Health Team
13/10/23 256.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/03/24 255.97 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/11/24 255.97 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/08/24 255.97 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/23 255.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/07/24 255.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/02/26 255.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 255.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/10/21 255.91 Childrens Services Support Children In-house Fostering
30/11/23 255.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
19/01/22 255.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 255.51 Childrens Services Client Expenses Home to School SEN Transport (LA)