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 50,851 to 50,880 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/06/25 245.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/07/22 245.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 245.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 245.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 245.40 Childrens Services Client Expenses Home to School Mainstream Transport
29/05/24 245.16 Childrens Services Client Expenses Home To School Transprt SEN Secondary
01/02/23 245.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 245.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 245.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/11/22 245.08 Childrens Services Boarding Out Allowances In-house Fostering
10/03/23 245.08 Childrens Services Regular Respite Care In-house Fostering
22/11/24 245.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/08/21 245.00 Place Consultants Fees IW Biological Record Centre
30/11/21 244.80 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
19/12/25 244.80 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/11/24 244.80 Childrens Services Transport of Clients In-house Fostering
26/06/24 244.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 244.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/10/23 244.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/10/22 244.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 244.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 244.35 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
07/01/26 244.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/22 244.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
15/11/23 244.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/22 244.35 Adult Services Staff Vehicle Mileage Mental Health Team
31/10/22 244.35 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
15/10/21 244.20 Adult Services Client Contributions Physical Support Direct Payment 65+
18/05/22 244.00 Adult Services Payment to Private Contractors Find a Home Scheme
16/06/23 244.00 Childrens Services Support Children In-house Fostering