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 64,711 to 64,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/12/22 169.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 168.89 Childrens Services Staff Vehicle Mileage Youth Justice Service
08/06/22 168.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 168.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 168.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 168.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 168.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 168.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/11/23 168.84 Childrens Services Client Expenses Home To School Transport SEN Post 16
01/11/23 168.80 Childrens Services Regular Respite Care In-house Fostering
28/07/23 168.80 Childrens Services Regular Respite Care In-house Fostering
29/12/23 168.80 Childrens Services Regular Respite Care In-house Fostering
17/12/25 168.75 Childrens Services Transport of Clients In-house Fostering
12/01/22 168.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/24 168.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 168.75 Adult Services Staff Vehicle Mileage No-Barriers
24/12/21 168.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 168.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/25 168.75 Adult Services Staff Vehicle Mileage Mental Health Team
30/09/24 168.75 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
05/04/24 168.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/01/22 168.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/06/24 168.74 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/01/24 168.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/01/22 168.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/11/23 168.57 Childrens Services Staff Vehicle Mileage Youth Justice Service
12/08/22 168.53 Childrens Services Boarding Out Allowances Special Guardianship Order Costs
02/06/23 168.53 Childrens Services Support Children Special Guardianship Order Costs
23/12/22 168.53 Childrens Services Boarding Out Allowances Special Guardianship Order Costs
30/06/23 168.53 Childrens Services Support Children Special Guardianship Order Costs