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 64,201 to 64,230 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/10/24 175.00 Childrens Services Support Children Leaving Care Costs
18/10/23 175.00 Childrens Services Regular Respite Care In-house Fostering
24/03/23 174.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 174.90 Chief Executive Recruitment Advertising Chief Executive
08/03/23 174.90 Chief Executive Recruitment Advertising Chief Executive
06/06/25 174.83 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/06/25 174.82 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/07/21 174.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 174.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 174.68 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/22 174.60 Regeneration Staff Vehicle Mileage Building Control chargeable
31/12/23 174.60 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/25 174.60 Community Services Staff Vehicle Mileage Duke of Edingburgh Award
30/06/25 174.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
24/12/21 174.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 174.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 174.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/24 174.60 Adult Services Staff Vehicle Mileage No-Barriers
31/12/22 174.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 174.60 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
09/06/21 174.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/21 174.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 174.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 174.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/08/22 174.43 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
12/10/22 174.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 174.42 Childrens Services Client Expenses Home To School Transport SEN Post 16
10/01/25 174.16 Childrens Services Client Expenses Home To School Transport SEN Post 16
02/08/23 174.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 174.16 Fire & Rescue Training Diversity & Workforce