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 73,321 to 73,350 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
25/11/22 133.45 Childrens Services Support Children Special Guardianship Order Costs
11/11/22 133.45 Childrens Services Support Children Special Guardianship Order Costs
04/11/22 133.45 Childrens Services Support Children Special Guardianship Order Costs
06/01/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
27/01/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
13/01/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
20/01/23 133.45 Childrens Services Support Children Special Guardianship Order Costs
15/05/24 133.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/04/24 133.38 Childrens Services Client Expenses Home To School Transport SEN Post 16
24/12/21 133.20 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/21 133.20 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/10/24 133.20 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 133.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/09/25 133.20 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
05/04/23 133.20 Childrens Services Client Expenses Home to College Post 16 Transport
31/01/23 133.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 133.20 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/25 133.20 Adult Services Staff Vehicle Mileage LD Team
31/03/23 133.20 Adult Services Staff Vehicle Mileage No-Barriers
30/04/22 133.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
01/10/21 133.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/11/24 133.20 Childrens Services Client Expenses Home To School Transport SEN Post 19
28/02/26 133.20 Childrens Services Staff Vehicle Mileage Family Time Team
05/11/21 133.05 Adult Services Client Contributions Learning Disability Supportd Livng 18-64
18/10/24 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/09/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary