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 62,221 to 62,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
16/12/22 194.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 194.88 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
12/05/21 194.87 Childrens Services Client Expenses Home To School Transport Covid Grant
31/05/24 194.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 194.85 Neighbourhoods Staff Vehicle Mileage Duke of Edingburgh Award
30/04/25 194.85 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/23 194.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/03/22 194.85 Childrens Services Transport of Clients In-house Fostering
31/08/23 194.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
22/12/21 194.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/02/22 194.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/26 194.66 Community Services Relocation expenses Building Control chargeable
30/11/25 194.66 Community Services Public Tspt Fares Building Control chargeable
12/11/25 194.64 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
14/04/21 194.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 194.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 194.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 194.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
06/03/24 194.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/03/25 194.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/11/23 194.38 Childrens Services Boarding Out Allowances In-house Fostering
03/11/23 194.38 Childrens Services Boarding Out Allowances In-house Fostering
18/06/21 194.28 Childrens Services Boarding Out Allowances In-house Fostering
29/09/21 194.28 Childrens Services Boarding Out Allowances In-house Fostering