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 55,531 to 55,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/10/24 214.20 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/12/24 214.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/23 214.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 214.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/23 214.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/07/22 214.20 Childrens Services Transport of Clients Leaving Care Costs
30/06/23 214.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 214.20 Childrens Services Staff Vehicle Mileage School Improvement
08/12/21 214.02 Childrens Services Transport of Clients In-house Fostering
15/03/23 213.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/07/21 213.82 Childrens Services Support Children Special Guardianship Order Costs