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 61,951 to 61,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 196.71 Childrens Services Support Children Special Guardianship Order Costs
22/11/24 196.70 Childrens Services Support Children In-house Fostering
13/03/24 196.65 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 196.65 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 196.65 Adult Services Staff Vehicle Mileage Community Reablement
17/04/24 196.65 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/23 196.65 Regeneration Staff Vehicle Mileage Building Control chargeable
26/04/23 196.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/01/26 196.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 196.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 196.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/02/26 196.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/12/22 196.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 196.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/12/21 196.56 Childrens Services Client Expenses Home to School Mainstream Transport
17/08/22 196.55 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/12/23 196.40 Childrens Services Regular Respite Care In-house Fostering
13/10/21 196.38 Adult Services Professional Services DoLS/MCA