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 48,751 to 48,780 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/22 250.00 Childrens Services Support Children Leaving Care Costs
20/07/22 250.00 Adult Services Professional Services DoLS/MCA
18/08/21 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
17/04/24 249.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 249.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/12/25 249.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 249.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/12/24 249.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/08/24 249.75 Childrens Services Transport of Clients Children placed with Family&Friends
03/12/25 249.66 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/04/21 249.57 Childrens Services Support Children Special Guardianship Order Costs
10/12/21 249.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 249.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/06/22 249.25 Childrens Services Support Children S17 Child Protection
04/09/24 249.15 Childrens Services Payment to Private Contractors 2 year old funding - working parents
23/05/25 249.13 Resources Items in Suspense AR Indemnity/Refund Suspense
13/07/22 249.12 Childrens Services Client Expenses Home to School Mainstream Transport
30/10/24 249.00 Resources Training Specialist Cross-Council Training
22/02/23 249.00 Childrens Services Support Children In-house Fostering
28/02/23 248.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 248.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/24 248.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
02/09/22 248.83 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/02/23 248.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 248.80 Childrens Services Client Expenses Home To School Transport SEN Post 16
16/02/22 248.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 248.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/08/25 248.80 Childrens Services Client Expenses Home To School Transport SEN Post 16