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 64,411 to 64,440 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
03/11/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
28/02/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
16/02/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
22/09/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
15/09/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
08/09/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
29/09/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
22/03/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
08/03/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
29/11/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
24/11/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
15/03/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
02/02/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
10/11/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
20/09/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
13/09/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
06/09/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
06/10/21 171.30 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/05/24 171.19 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 171.14 Childrens Services Public Transport Fares Island Learning Centre
21/05/25 171.08 Adult Services Client Contributions Physical Support Direct Payment 65+
16/08/24 171.05 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/08/24 171.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/21 171.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 171.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 171.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 171.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
20/05/21 171.00 Corporate Items Collection & Enforcement suspense Balance Sheet