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 47,341 to 47,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/04/22 253.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/10/21 253.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/21 253.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/10/24 253.62 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/10/22 253.60 Adult Services Professional Services DoLS/MCA
14/01/26 253.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/04/25 253.50 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/08/22 253.35 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/23 253.35 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 253.35 Childrens Services Staff Vehicle Mileage Permanence Team
17/02/23 253.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 253.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/07/22 253.22 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 253.22 Chief Executive Grants to individuals Ukraine - Host Payments
19/01/24 253.20 Childrens Services Regular Respite Care In-house Fostering
24/03/25 253.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/23 253.20 Childrens Services Regular Respite Care In-house Fostering
24/05/23 253.20 Childrens Services Regular Respite Care In-house Fostering
30/06/23 253.19 Childrens Services Regular Respite Care In-house Fostering
30/06/23 253.19 Childrens Services Regular Respite Care In-house Fostering
30/06/23 253.19 Childrens Services Regular Respite Care In-house Fostering
01/09/23 253.19 Childrens Services Boarding Out Allowances In-house Fostering
21/10/22 253.00 Regeneration Fees & Charges (Non Discretionary) Planning Applications
31/08/23 252.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
20/11/24 252.86 Resources Items in Suspense AR Indemnity/Refund Suspense
07/02/25 252.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 252.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/10/24 252.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 252.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
19/07/23 252.45 Childrens Services Transport of Clients In-house Fostering