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 80,341 to 80,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
29/09/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
08/09/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
15/09/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
09/06/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
30/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
18/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
11/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
10/02/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
07/07/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
21/07/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
10/11/21 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/12/25 105.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/05/22 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 105.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/05/24 105.76 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/08/24 105.75 Adult Services Staff Vehicle Mileage No-Barriers
30/04/24 105.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 105.75 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/05/22 105.75 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/22 105.75 Adult Services Staff Vehicle Mileage Community Reablement
30/11/21 105.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
28/02/26 105.75 Adult Services Staff Vehicle Mileage Community Outreach
30/04/23 105.75 Adult Services Staff Vehicle Mileage No-Barriers