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 70,501 to 70,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
04/10/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
19/07/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
20/12/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
10/05/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
09/08/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 152.92 Childrens Services Support Children Special Guardianship Order Costs
29/05/24 152.91 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
15/05/24 152.91 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 152.91 Resources Items in Suspense AR Indemnity/Refund Suspense
16/07/25 152.91 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/05/22 152.67 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 152.66 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/21 152.66 Childrens Services Client Expenses Home to School Mainstream Transport
11/08/23 152.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/24 152.55 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 152.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 152.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 152.55 Community Services Staff Vehicle Mileage Estuaries Officer