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
30/09/22 205.51 Childrens Services Support Children Special Guardianship Order Costs
02/09/22 205.51 Childrens Services Support Children Special Guardianship Order Costs
17/03/23 205.51 Childrens Services Support Children Special Guardianship Order Costs
24/03/23 205.51 Childrens Services Support Children Special Guardianship Order Costs
20/01/23 205.51 Childrens Services Support Children Special Guardianship Order Costs
15/10/21 205.51 Childrens Services Support Children Special Guardianship Order Costs
03/03/23 205.51 Childrens Services Support Children Special Guardianship Order Costs
29/04/22 205.51 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 205.51 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
30/11/22 205.20 Childrens Services Staff Vehicle Mileage Permanence Team
08/02/23 205.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
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)
18/01/23 205.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
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…
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)
18/02/22 205.20 Childrens Services Support Children S17 Child Protection
30/04/23 205.20 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
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
28/02/25 205.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
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)
12/06/24 205.02 Childrens Services Client Expenses Home To School Transport SEN Post 16
25/08/21 205.02 Childrens Services Client Expenses Home to School SEN Transport (LA)