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
05/01/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
12/01/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
23/08/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
19/01/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
16/08/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
03/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
10/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
19/07/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
24/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
05/07/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
12/07/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
26/07/24 171.35 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
18/08/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 171.35 Childrens Services Support Children Special Guardianship Order Costs
30/08/23 171.35 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
31/01/26 171.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
12/06/24 171.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/21 171.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 171.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
20/05/21 171.00 Corporate Items Collection & Enforcement suspense Balance Sheet