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 51,121 to 51,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/11/23 235.66 Childrens Services Support Children In-house Fostering
14/01/22 235.65 Childrens Services Client Expenses Home to School Mainstream Transport
26/01/22 235.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 235.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/12/25 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/02/26 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/03/23 235.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/03/24 235.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/08/25 235.49 Childrens Services Transport of Clients EOTAS / EOTIC
07/01/26 235.43 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/03/22 235.30 Childrens Services Transport of Clients Permanence Team
31/03/22 235.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/06/23 235.00 Childrens Services Regular Respite Care In-house Fostering
18/10/24 235.00 Resources Training Training - Childrens
26/08/22 235.00 Childrens Services General Materials Short Breaks Caravan (LO)
05/12/25 234.95 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/06/21 234.90 Adult Services Staff Vehicle Mileage Community Reablement
17/02/23 234.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/07/24 234.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/12/21 234.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/04/24 234.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/07/23 234.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 234.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/02/22 234.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 234.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/22 234.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/12/25 234.45 Childrens Services Transport of Clients EOTAS / EOTIC
30/11/22 234.45 Regeneration Staff Vehicle Mileage Development Management