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 67,891 to 67,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/24 164.05 Childrens Services Support Children Special Guardianship Order Costs
11/10/24 164.05 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
25/10/24 164.05 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
06/03/24 164.00 Childrens Services Support Children In-house Fostering
11/08/23 163.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 163.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 163.93 Childrens Services Support Children In-house Fostering
31/08/24 163.80 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/22 163.80 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/23 163.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 163.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 163.80 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/07/21 163.69 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/10/25 163.59 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/12/23 163.59 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
20/10/21 163.59 Childrens Services Client Expenses Home to School Mainstream Transport
08/02/23 163.59 Childrens Services Client Expenses Home to School Mainstream Transport
11/06/25 163.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/24 163.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/23 163.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 163.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 163.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/23 163.35 Childrens Services Staff Vehicle Mileage Children in Care Team