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 53,881 to 53,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
11/07/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
10/10/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 223.89 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 223.89 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 223.89 Childrens Services Support Children Special Guardianship Order Costs
20/03/24 223.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/07/23 223.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 223.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 223.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 223.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/24 223.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/08/24 223.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/03/24 223.72 Childrens Services Boarding Out Allowances In-house Fostering
31/08/23 223.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/25 223.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/23 223.65 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 223.53 Childrens Services Support Children Children placed with Family&Friends
26/11/25 223.49 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/09/21 223.42 Childrens Services Support Children Special Guardianship Order Costs
24/09/21 223.42 Childrens Services Support Children Special Guardianship Order Costs