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 64,291 to 64,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/08/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
17/02/23 173.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/01/23 173.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/10/22 173.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/06/21 173.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/25 173.00 Childrens Services Support Children Children placed with Family&Friends
30/10/24 172.96 Community Services Interim Staff Crematorium
03/12/25 172.96 Community Services Interim Staff Crematorium
02/04/25 172.96 Community Services Interim Staff Crematorium
26/02/25 172.96 Community Services Interim Staff Crematorium
27/02/26 172.96 Community Services Professional Services Crematorium
24/12/25 172.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/04/25 172.83 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/10/21 172.83 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/10/25 172.83 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/22 172.80 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/06/23 172.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 172.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/23 172.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/25 172.80 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/23 172.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/12/22 172.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/05/25 172.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
08/07/22 172.65 Chief Executive Grants to individuals Ukraine - Host Payments
31/08/22 172.65 Chief Executive Grants to individuals Ukraine - Host Payments
21/12/22 172.65 Chief Executive Grants to individuals Ukraine - Host Payments
25/10/23 172.56 Childrens Services Client Expenses Home To School Transport SEN Post 19
25/10/23 172.56 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/03/23 172.54 Neighbourhoods Employee Subsistence Expenses Trading Standards
12/10/22 172.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+