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 67,771 to 67,800 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/22 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 165.00 Childrens Services Support Children Leaving Care Costs
13/12/23 165.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/11/25 165.00 Childrens Services Charges from Independent Providers Adoption Support Fund
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/01/23 165.00 Chief Executive Grants to individuals Ukraine - Host Payments
21/12/22 165.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 165.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
19/10/22 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 165.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
25/10/23 165.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
30/07/25 165.00 Childrens Services Support Children Supported Accommodation
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
24/12/25 165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/01/25 165.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/05/25 165.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/10/25 164.98 Childrens Services Transport of Clients In-house Fostering
20/08/25 164.97 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 164.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/25 164.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
13/12/23 164.70 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 164.70 Adult Services Staff Vehicle Mileage No-Barriers
31/12/22 164.70 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/23 164.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 164.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/24 164.70 Community Services Staff Vehicle Mileage Trading Standards
31/07/24 164.70 Childrens Services Staff Vehicle Mileage Permanence Team