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 72,481 to 72,510 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/12/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
17/10/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
11/07/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
18/07/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
25/07/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
15/10/25 142.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 142.69 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/03/23 142.65 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/22 142.65 Adult Services Staff Vehicle Mileage No-Barriers
31/10/24 142.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/10/22 142.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 142.65 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/08/22 142.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 142.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/24 142.65 Adult Services Staff Vehicle Mileage Community Outreach
10/12/21 142.56 Childrens Services Client Expenses Home to School Mainstream Transport