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 51,091 to 51,120 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/21 236.40 Childrens Services Support Children Leaving Care Costs
17/09/21 236.40 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/08/24 236.36 Childrens Services Client Expenses Home To School Transport SEN Post 16
14/10/22 236.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 236.36 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/07/22 236.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 236.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/02/25 236.36 Childrens Services Client Expenses Home To School Transport SEN Post 16
24/10/25 236.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 236.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/03/22 236.25 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/07/22 236.25 Neighbourhoods One Card Income Leisure Services Leisure Access System
25/10/23 236.25 Childrens Services Transport of Clients In-house Fostering
08/02/23 236.25 Childrens Services Transport of Clients In-house Fostering
11/05/22 236.17 Childrens Services Client Expenses Home to School Mainstream Transport
11/05/22 236.17 Childrens Services Client Expenses Home to School Mainstream Transport
02/02/22 236.16 Adult Services Crisis Support for Carers Memory & Cognition Other ST Support 65+
22/09/23 236.00 Childrens Services Support Children In-house Fostering
13/10/21 236.00 Childrens Services Support Children In-house Fostering
20/08/21 236.00 Childrens Services Support Children In-house Fostering
23/06/21 236.00 Childrens Services Support Children In-house Fostering
20/08/21 236.00 Childrens Services Support Children In-house Fostering
31/01/25 236.00 Childrens Services Support Children In-house Fostering
09/05/25 236.00 Childrens Services Support Children In-house Fostering
19/07/24 235.99 Resources Insurance claims suspense Insurance claims suspense
12/11/25 235.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/09/22 235.91 Childrens Services Support Children In-house Fostering
31/08/25 235.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/23 235.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
13/04/22 235.80 Childrens Services Transport of Clients In-house Fostering