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 105,211 to 105,240 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/21 12.97 Childrens Services Transport of Clients In-house Fostering
24/09/21 12.97 Childrens Services Transport of Clients In-house Fostering
08/10/21 12.97 Childrens Services Transport of Clients In-house Fostering
15/10/21 12.97 Childrens Services Transport of Clients In-house Fostering
30/11/23 12.97 Childrens Services Sundry Office Expenses Children in Care Team
12/11/21 12.97 Childrens Services Transport of Clients In-house Fostering
05/11/21 12.97 Childrens Services Transport of Clients In-house Fostering
26/07/23 12.96 Childrens Services Professional Services Admissions/Student Finance
15/05/24 12.96 Childrens Services Client Expenses Home To School Transport SEN Post 16
23/09/22 12.96 Childrens Services Professional Services Admissions/Student Finance
11/02/26 12.96 Childrens Services Professional Services Admissions/Student Finance
24/01/25 12.96 Childrens Services Professional Services Admissions/Student Finance
25/07/25 12.96 Childrens Services Professional Services Admissions/Student Finance
29/05/24 12.96 Childrens Services Professional Services Admissions/Student Finance
31/03/25 12.96 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/24 12.96 Adult Services Staff Vehicle Mileage Community OT Team
23/07/21 12.96 Childrens Services Professional Services Admissions/Student Finance
26/02/25 12.95 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 12.95 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/12/23 12.95 Childrens Services Stationery Specialist Teacher Advisors
31/03/22 12.95 Childrens Services Sundry Office Expenses Children in Care Team
31/10/22 12.95 Childrens Services Sundry Office Expenses Leaving Care Team
31/05/22 12.95 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
31/03/25 12.95 Adult Services Sundry Office Expenses AMHP Team
16/02/22 12.95 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/21 12.90 Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/01/23 12.90 Adult Services Employee Subsistence Expenses Safeguarding Adults
31/10/24 12.90 Adult Services Public Transport Fares AMHP Team
31/05/23 12.90 Adult Services Travel Expenses HM Prison Care
31/12/22 12.89 Adult Services Sundry Office Expenses Mental Health Team