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 62,101 to 62,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 195.53 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 195.53 Childrens Services Support Children Special Guardianship Order Costs
06/02/26 195.53 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 195.53 Childrens Services Support Children Special Guardianship Order Costs
27/02/26 195.53 Childrens Services Support Children Special Guardianship Order Costs
12/01/24 195.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/05/23 195.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/05/25 195.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/02/22 195.50 Childrens Services Client Expenses Home to College Post 16 Transport
12/01/24 195.48 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/03/24 195.39 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/07/22 195.39 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 195.39 Childrens Services Client Expenses Home To School Transport SEN Post 16
16/06/21 195.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 195.30 Regeneration Staff Vehicle Mileage Building Control chargeable
30/04/22 195.30 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/07/22 195.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/22 195.30 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/03/24 195.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/05/24 195.25 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…