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 74,011 to 74,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/23 129.16 Childrens Services Support Children Special Guardianship Order Costs
23/12/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
08/07/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
09/12/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
10/03/23 129.16 Childrens Services Support Children Special Guardianship Order Costs
03/03/23 129.16 Childrens Services Support Children Special Guardianship Order Costs
17/03/23 129.16 Childrens Services Support Children Special Guardianship Order Costs
15/07/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
29/07/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
31/03/23 129.16 Childrens Services Support Children Special Guardianship Order Costs
30/12/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
22/07/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
24/03/23 129.16 Childrens Services Support Children Special Guardianship Order Costs
02/12/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
16/12/22 129.16 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 129.15 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/03/25 129.15 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/25 129.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 129.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/24 129.15 Community Services Staff Vehicle Mileage Licensing Services
30/04/23 129.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 129.15 Adult Services Staff Vehicle Mileage AMHP Team
12/01/24 129.14 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/03/25 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/05/24 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/06/23 129.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 129.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 129.08 Childrens Services Client Expenses Home To School Transprt SEN Secondary