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 79,201 to 79,230 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
06/05/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
29/07/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
15/07/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
08/07/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
31/10/22 117.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
20/05/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
22/07/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
31/10/22 117.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
13/05/22 117.00 Childrens Services Support Children Special Guardianship Order Costs
31/05/23 116.99 Childrens Services Public Transport Fares Children in Care Team
17/08/22 116.98 Childrens Services Support Children S17 Child Protection
09/01/26 116.97 Community Services One Card Income Leisure Services Leisure Access System
04/04/25 116.94 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/02/25 116.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/07/22 116.85 Childrens Services Client Expenses Home to School Mainstream Transport
12/03/25 116.85 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/11/21 116.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 116.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/12/22 116.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/06/25 116.82 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/05/22 116.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 116.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/05/23 116.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/25 116.70 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
24/05/23 116.68 Resources Items in Suspense AR Indemnity/Refund Suspense
12/05/23 116.64 Childrens Services Client Expenses Home to School Mainstream Transport
15/05/24 116.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
01/07/22 116.64 Childrens Services Client Expenses Home to School Mainstream Transport