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 56,191 to 56,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
12/01/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
29/12/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
05/01/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
22/12/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
08/12/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
09/02/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
03/11/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
10/11/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
17/11/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
24/11/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
29/11/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
02/02/24 210.52 Childrens Services Support Children Special Guardianship Order Costs
30/08/23 210.52 Childrens Services Support Children Special Guardianship Order Costs
03/11/23 210.42 Childrens Services Client Expenses Home To School Transport SEN Post 16
19/01/22 210.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 210.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/08/23 210.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/10/25 210.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/01/25 210.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/04/23 210.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 210.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/12/25 210.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/25 210.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
27/02/26 210.10 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/08/25 210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
15/05/24 210.00 Resources Training Training - Childrens