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 73,681 to 73,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/23 131.36 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
26/01/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
05/01/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
12/01/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
19/01/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
19/04/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
30/07/25 131.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/04/21 131.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/07/24 131.25 Community Services Fees & Charges (Discretionary) Pre Planning Application Advice
23/12/25 131.25 Childrens Services Professional Services Court Work & Consultancy Services
07/07/23 131.22 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/03/24 131.08 Childrens Services Support Children In-house Fostering
12/05/21 131.04 Childrens Services Client Expenses Home to School Mainstream Transport
16/03/22 131.04 Childrens Services Client Expenses Home to School Mainstream Transport
28/07/23 131.04 Childrens Services Client Expenses Home to School Mainstream Transport
28/05/21 130.98 Childrens Services Support Children In-house Fostering
31/10/23 130.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/23 130.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 130.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 130.95 Neighbourhoods Staff Vehicle Mileage Licensing Services
31/12/25 130.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 130.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 130.95 Community Services Staff Vehicle Mileage Environmental Health