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 59,221 to 59,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/21 205.51 Childrens Services Support Children Special Guardianship Order Costs
26/11/21 205.51 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 205.51 Childrens Services Support Children Special Guardianship Order Costs
04/02/22 205.51 Childrens Services Support Children Special Guardianship Order Costs
16/07/21 205.51 Childrens Services Support Children Special Guardianship Order Costs
20/08/21 205.51 Childrens Services Support Children Special Guardianship Order Costs
18/02/22 205.51 Childrens Services Support Children Special Guardianship Order Costs
30/09/21 205.51 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 205.51 Childrens Services Support Children Special Guardianship Order Costs
13/07/22 205.50 Childrens Services Support Children Leaving Care Costs
20/10/21 205.48 Childrens Services Client Expenses Home to College Post 16 Transport
18/02/22 205.20 Childrens Services Support Children S17 Child Protection
31/07/21 205.20 Childrens Services Staff Vehicle Mileage Skills and Participation
14/01/22 205.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 205.20 Childrens Services Staff Vehicle Mileage Permanence Team
09/10/24 205.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
09/10/24 205.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 205.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 205.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
12/05/23 205.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/01/23 205.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 205.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/25 205.20 Community Services Staff Vehicle Mileage IW Biological Record Centre
30/11/25 205.20 Childrens Services Staff Vehicle Mileage Permanence Team
08/02/23 205.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 205.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/09/24 205.14 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/06/23 205.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 205.02 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/06/23 205.02 Childrens Services Client Expenses Home to School SEN Transport (LA)