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 59,071 to 59,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/23 206.68 Childrens Services Support Children Adoption Costs
16/06/23 206.68 Childrens Services Support Children Adoption Costs
28/04/23 206.68 Childrens Services Support Children Adoption Costs
06/04/23 206.68 Childrens Services Support Children Adoption Costs
06/04/23 206.68 Childrens Services Support Children Adoption Costs
02/06/23 206.68 Childrens Services Support Children Special Guardianship Order Costs
23/06/23 206.68 Childrens Services Support Children Special Guardianship Order Costs
17/02/23 206.68 Childrens Services Support Children Adoption Costs
10/02/23 206.68 Childrens Services Support Children Adoption Costs
24/02/23 206.68 Childrens Services Support Children Adoption Costs
28/04/23 206.68 Childrens Services Support Children Adoption Costs
30/12/22 206.68 Childrens Services Support Children Adoption Costs
24/02/23 206.68 Childrens Services Support Children Adoption Costs
18/08/23 206.68 Childrens Services Support Children Adoption Costs
14/04/23 206.68 Childrens Services Support Children Adoption Costs
21/04/23 206.68 Childrens Services Support Children Adoption Costs
09/09/22 206.68 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 206.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 206.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/04/25 206.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 206.55 Adult Services Staff Vehicle Mileage Community OT Team
21/03/25 206.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/06/23 206.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/11/23 206.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/06/25 206.55 Childrens Services Support Children Support for Looked After Children CSPS1
30/06/24 206.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 206.55 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 206.55 Childrens Services Staff Vehicle Mileage Next Steps Costs
31/10/22 206.55 Adult Services Staff Vehicle Mileage Housing Needs Team
26/07/23 206.55 Childrens Services Client Expenses Home to School SEN Transport (LA)