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 53,611 to 53,640 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/08/21 225.74 Childrens Services Support Children Special Guardianship Order Costs
10/09/21 225.74 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 225.74 Childrens Services Support Children Special Guardianship Order Costs
18/02/22 225.74 Childrens Services Support Children Special Guardianship Order Costs
03/09/21 225.74 Childrens Services Support Children Special Guardianship Order Costs
29/09/21 225.74 Childrens Services Support Children Special Guardianship Order Costs
04/02/22 225.74 Childrens Services Support Children Special Guardianship Order Costs
17/09/21 225.74 Childrens Services Support Children Special Guardianship Order Costs
11/02/22 225.74 Childrens Services Support Children Special Guardianship Order Costs
29/04/22 225.74 Childrens Services Support Children Special Guardianship Order Costs
22/04/22 225.74 Childrens Services Support Children Special Guardianship Order Costs
14/04/22 225.74 Childrens Services Support Children Special Guardianship Order Costs
08/10/21 225.74 Childrens Services Support Children Special Guardianship Order Costs
08/04/22 225.74 Childrens Services Support Children Special Guardianship Order Costs
26/07/23 225.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 225.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/05/21 225.56 Childrens Services Support Children In-house Fostering
10/11/21 225.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 225.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/24 225.45 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/03/23 225.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 225.45 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/25 225.45 Adult Services Staff Vehicle Mileage Mental Health Team
15/11/23 225.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/08/22 225.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 225.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 225.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/07/22 225.08 Childrens Services Support Children Children placed with Family&Friends
15/06/22 225.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/07/21 225.00 Childrens Services Training Workforce Development - Early Years