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 51,031 to 51,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 238.73 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
12/06/24 238.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/09/25 238.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 238.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 238.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/22 238.56 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/04/24 238.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/11/22 238.50 Resources Assessed & Supported Year in Employment… Training - Childrens
31/10/23 238.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/24 238.50 Community Services Tuition/Course Fee Income The Heights
31/05/22 238.50 Childrens Services Staff Vehicle Mileage Permanence Team
09/10/24 238.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 238.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/10/25 238.34 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/08/22 238.20 Childrens Services Client Expenses Home to School Mainstream Transport
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 238.14 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/10/21 238.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 238.12 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/09/25 238.05 Resources Staff Vehicle Mileage Property Services
14/02/24 238.00 Community Services One Card Income Leisure Services Leisure Access System
21/09/22 238.00 Childrens Services Support Children In-house Fostering
13/12/23 237.86 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
13/03/24 237.86 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
13/12/23 237.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 237.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 237.78 Childrens Services Client Expenses Home To School Transprt SEN Primary