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 54,211 to 54,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
27/02/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
30/05/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
30/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 222.29 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 222.29 Childrens Services Support Children Special Guardianship Order Costs
20/10/21 222.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 222.02 Adult Services Payment to Private Contractors Find a Home Scheme
05/12/25 222.00 Childrens Services Support Children In-house Fostering
08/01/25 222.00 Childrens Services Insurance Premiums Paid In-house Fostering
07/01/26 222.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/11/22 221.90 Adult Services Professional Services DoLS/MCA
30/06/24 221.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 221.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/05/24 221.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/07/25 221.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/07/22 221.44 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/23 221.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
22/10/21 221.40 Childrens Services Transport of Clients Children placed with Family&Friends
31/05/25 221.40 Childrens Services Staff Vehicle Mileage Permanence Team