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 85,171 to 85,200 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 76.03 Childrens Services Support Children Special Guardianship Order Costs
21/01/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
28/01/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
07/01/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
11/03/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
18/02/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
11/02/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
04/02/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
04/03/22 76.03 Childrens Services Support Children Special Guardianship Order Costs
22/12/21 76.00 Childrens Services Support Children S17 Child Protection
31/12/22 76.00 Adult Services Public Transport Fares HM Prison Care
31/12/22 76.00 Adult Services Public Transport Fares HM Prison Care
08/11/24 76.00 Childrens Services Transport of Clients In-house Fostering
28/05/25 76.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/08/22 76.00 Adult Services Public Transport Fares HM Prison Care
31/08/24 75.99 Childrens Services Public Transport Fares Specialist Teacher Advisors
07/02/25 75.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 75.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/11/22 75.95 Neighbourhoods Payment to Private Contractors Coroner
28/06/23 75.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/02/23 75.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/07/25 75.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/02/22 75.92 Childrens Services Support Children In-house Fostering
01/10/21 75.88 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/22 75.87 Adult Services Sundry Office Expenses Saxonbury
25/02/22 75.82 Neighbourhoods One Card Income Leisure Services Leisure Access System
03/04/24 75.79 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 75.76 Resources Public Transport Fares Insurance