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 60,061 to 60,090 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
21/05/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
30/07/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
20/08/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
27/08/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
16/07/21 200.73 Childrens Services Support Children Special Guardianship Order Costs
31/10/23 200.70 Adult Services Staff Vehicle Mileage AMHP Team
31/10/22 200.70 Regeneration Staff Vehicle Mileage Development Management
31/05/24 200.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/02/24 200.70 Childrens Services Staff Vehicle Mileage Children in Care Team
24/12/21 200.70 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/01/24 200.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 200.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
14/12/22 200.65 Childrens Services Regular Respite Care In-house Fostering
14/09/22 200.65 Childrens Services Regular Respite Care In-house Fostering
04/06/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
18/06/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
25/06/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
11/05/22 200.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 200.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/12/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
02/07/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
16/07/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
30/07/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
23/07/21 200.48 Childrens Services Support Children Special Guardianship Order Costs
12/11/21 200.48 Childrens Services Support Children Special Guardianship Order Costs