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 63,451 to 63,480 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 183.73 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 183.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 183.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 183.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/24 183.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/12/25 183.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/23 183.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/07/23 183.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 183.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 183.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 183.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 183.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/10/22 183.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/23 183.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
15/03/23 183.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/08/24 183.43 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/03/24 183.43 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/05/24 183.39 Childrens Services Boarding Out Allowances In-house Fostering
02/07/25 183.33 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
03/10/25 183.26 Childrens Services Regular Respite Care In-house Fostering
17/05/23 183.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/01/26 183.16 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 183.16 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
30/01/26 183.16 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 183.16 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 183.16 Childrens Services Support Children Special Guardianship Order Costs