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 63,751 to 63,780 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 180.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/23 180.00 Childrens Services Staff Vehicle Mileage Permanence Team
21/06/23 180.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/05/25 180.00 Childrens Services Schools Catering Contract The Lionheart School
31/08/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/06/23 179.95 Childrens Services Support Children In-house Fostering
17/06/22 179.86 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/23 179.85 Childrens Services Support Children In-house Fostering
16/07/25 179.82 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/07/25 179.82 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 179.76 Childrens Services Client Expenses Home To School Transport SEN Post 19
04/02/26 179.74 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 179.66 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/04/21 179.60 Childrens Services Client Expenses Home to School Mainstream Transport
28/05/21 179.55 Adult Services Staff Vehicle Mileage IASCC Team
12/05/21 179.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 179.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 179.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
26/07/23 179.52 Childrens Services Client Expenses Home to School Mainstream Transport
16/06/23 179.52 Childrens Services Client Expenses Home to School Mainstream Transport
17/09/21 179.50 Childrens Services Support Children Leaving Care Costs
10/09/25 179.40 Community Services One Card Income Leisure Services Leisure Access System
13/12/23 179.32 Childrens Services Client Expenses Home To School Transport SEN Post 19
13/12/23 179.32 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/12/23 179.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 179.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/07/25 179.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/06/25 179.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/08/23 179.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 179.17 Childrens Services Client Expenses Home to School SEN Transport (LA)