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 52,201 to 52,230 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/23 227.74 Childrens Services Support Children Special Guardianship Order Costs
10/06/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
30/06/23 227.74 Childrens Services Support Children Special Guardianship Order Costs
26/01/24 227.74 Childrens Services Support Children Special Guardianship Order Costs
19/01/24 227.74 Childrens Services Support Children Special Guardianship Order Costs
23/12/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
30/12/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
16/12/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
02/12/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
31/08/23 227.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/21 227.70 Resources Staff Vehicle Mileage Telecommunications
31/01/24 227.70 Childrens Services Transport of Clients In-house Fostering
19/01/24 227.70 Childrens Services Transport of Clients In-house Fostering
31/10/22 227.70 Adult Services Staff Vehicle Mileage LD Team
02/08/23 227.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 227.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 227.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 227.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/03/23 227.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/21 227.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/07/25 227.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/05/24 227.50 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/12/21 227.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/11/24 227.29 Childrens Services Support Children In-house Fostering
21/04/23 227.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 227.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 227.26 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 227.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/21 227.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/26 227.25 Childrens Services Staff Vehicle Mileage Permanence Team