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
11/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
04/08/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
25/08/23 105.81 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
08/12/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
03/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
31/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
10/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
17/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
24/03/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
13/10/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
20/10/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
06/10/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
27/10/23 105.81 Childrens Services Support Children Special Guardianship Order Costs
19/01/22 105.80 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)
11/05/22 105.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
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
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
30/04/24 105.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 105.75 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/25 105.75 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 105.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 105.75 Community Services Staff Vehicle Mileage Development Management
28/02/26 105.75 Adult Services Staff Vehicle Mileage Community Outreach
31/08/22 105.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/23 105.75 Adult Services Staff Vehicle Mileage No-Barriers