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 64,111 to 64,140 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
30/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
23/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
16/04/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
09/04/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
06/08/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
04/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
11/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
18/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
25/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
13/08/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
28/05/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
08/10/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
07/05/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
02/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
24/09/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
10/09/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
17/09/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
29/09/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
21/05/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
10/01/25 175.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/12/23 175.61 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/12/22 175.61 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 175.61 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 175.61 Childrens Services Client Expenses Home To School Transprt SEN Secondary
08/11/21 175.53 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/06/21 175.50 Neighbourhoods Staff Vehicle Mileage WL Training & Recruitment/Personnel
30/06/21 175.50 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/04/21 175.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…