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 51,151 to 51,180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/25 234.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 234.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/08/24 234.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/01/22 234.36 Childrens Services Client Expenses Home to College Post 16 Transport
30/09/25 234.18 Childrens Services Employee Subsistence Expenses Children in Care Team
03/01/25 234.15 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/11/23 234.15 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/11/23 234.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 234.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/05/24 234.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/11/25 234.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
29/01/25 234.00 Childrens Services Charges from Independent Providers Short Breaks
24/12/25 234.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
13/09/24 234.00 Childrens Services Charges from Independent Providers Short Breaks
24/01/25 234.00 Childrens Services Charges from Independent Providers Short Breaks
11/04/25 234.00 Childrens Services Charges from Independent Providers Short Breaks
20/11/24 234.00 Childrens Services Charges from Independent Providers Short Breaks
20/11/24 234.00 Childrens Services Charges from Independent Providers Short Breaks
17/08/22 234.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/06/24 234.00 Childrens Services Charges from Independent Providers Short Breaks
14/07/23 234.00 Childrens Services Transport of Clients In-house Fostering
30/11/25 233.99 Community Services Public Tspt Fares Estuaries Officer
21/10/22 233.89 Childrens Services Support Children Special Guardianship Order Costs
20/01/23 233.89 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 233.89 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 233.89 Childrens Services Support Children Special Guardianship Order Costs
13/01/23 233.89 Childrens Services Support Children Special Guardianship Order Costs
22/07/22 233.89 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 233.89 Childrens Services Support Children Special Guardianship Order Costs
27/01/23 233.89 Childrens Services Support Children Special Guardianship Order Costs