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 63,691 to 63,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/11/23 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/03/22 180.10 Neighbourhoods Payment to Private Contractors Coroner
06/01/23 180.09 Childrens Services Boarding Out Allowances In-house Fostering
06/01/23 180.09 Childrens Services Boarding Out Allowances In-house Fostering
30/11/24 180.06 Adult Services Sundry Office Expenses HM Prison Care
23/01/26 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/10/24 180.00 Community Services Professional Services Museums and Schools 2024-25
31/05/25 180.00 Childrens Services Staff Vehicle Mileage Children in Care Team
21/05/25 180.00 Childrens Services Schools Catering Contract The Lionheart School
12/02/25 180.00 Childrens Services Transport of Clients Children placed with Family&Friends
23/01/26 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 180.00 Community Services One Card Income Leisure Services Leisure Access System
04/08/21 180.00 Childrens Services Transport of Clients Children placed with Family&Friends
27/12/23 180.00 Community Services Grounds Maintenance Cemeteries Administration
31/08/23 180.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/11/23 180.00 Childrens Services Support Children S17 Child Protection
14/09/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/06/23 180.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/10/22 180.00 Childrens Services Support Children Leaving Care Costs
25/05/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/07/22 180.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 180.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/21 180.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
18/05/22 180.00 Childrens Services Client Expenses Home to School Mainstream Transport
27/07/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/07/21 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+