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 70,591 to 70,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 152.13 Childrens Services Support Children Special Guardianship Order Costs
31/12/24 152.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/23 152.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 152.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/22 152.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 152.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
14/01/26 152.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/05/21 152.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
17/02/23 152.04 Childrens Services Client Expenses Home to School Mainstream Transport
10/02/23 152.00 Childrens Services Support Children In-house Fostering
13/06/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/06/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/09/21 151.92 Childrens Services Transport of Clients In-house Fostering
08/12/25 151.87 Corporate Items Returned Payroll BACS HR BACS Returns Suspense Acc (Clearing)
30/06/22 151.86 Neighbourhoods Sundry Office Expenses Cycle Events
15/11/23 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/06/24 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/04/24 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 151.70 Childrens Services Client Expenses Home To School Transprt SEN Primary