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 53,671 to 53,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 225.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/07/24 225.00 Childrens Services Regular Respite Care In-house Fostering
27/01/23 225.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/12/25 225.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/03/25 225.00 Childrens Services Support Children Support for Looked After Children CIC
03/10/25 225.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/12/24 225.00 Childrens Services Support Children Support for Looked After Children CIC
09/06/21 224.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 224.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 224.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/06/24 224.80 Resources Items in Suspense AR Indemnity/Refund Suspense
19/06/24 224.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/03/24 224.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/06/25 224.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/10/22 224.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/24 224.57 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/10/25 224.55 Childrens Services Transport of Clients In-house Fostering
31/10/22 224.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/24 224.55 Community Services Staff Vehicle Mileage Development Management
06/08/25 224.55 Childrens Services Transport of Clients In-house Fostering
04/06/21 224.51 Childrens Services Support Children Leaving Care Costs
30/09/22 224.51 Childrens Services Support Children Leaving Care Costs
23/09/22 224.51 Childrens Services Support Children Leaving Care Costs
22/09/23 224.51 Childrens Services Support Children Leaving Care Costs
08/02/23 224.40 Childrens Services Client Expenses Home to School Mainstream Transport
31/12/24 224.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
14/04/22 224.16 Childrens Services Client Expenses Home to College Post 16 Transport
12/06/24 224.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/23 224.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
07/08/24 224.10 Childrens Services Client Expenses Home To School Transprt SEN Primary