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 123,661 to 123,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 -65.15 Community Services Employee Subsistence Expenses Estuaries Officer
11/05/22 -65.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 -67.23 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 -67.35 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/25 -67.71 Resources Staff Vehicle Mileage VAT Element Property Services
11/05/22 -68.34 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/08/25 -68.50 Childrens Services Support Children Leaving Care Costs
19/08/25 -68.50 Childrens Services Support Children Leaving Care Costs
16/05/25 -68.50 Childrens Services Support Children Leaving Care Costs
20/05/22 -68.50 Childrens Services Support Children Leaving Care Costs
31/03/25 -69.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/05/22 -71.28 Childrens Services Client Expenses Home to School Mainstream Transport
21/05/21 -71.42 Childrens Services Boarding Out Allowances In-house Fostering
31/03/25 -71.69 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
05/04/24 -72.00 Childrens Services Boarding Out Allowances In-house Fostering
31/05/24 -72.00 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 -73.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/04/22 -74.12 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/07/25 -74.19 Childrens Services Staff Vehicle Mileage VAT Element Reviewing Officer
13/11/24 -75.00 Childrens Services Regular Respite Care In-house Fostering
18/02/22 -75.50 Childrens Services Boarding Out Allowances In-house Fostering
07/02/25 -75.96 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 -76.91 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/24 -77.00 Community Services Employee Subsistence Expenses Estuaries Officer
07/02/25 -77.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/04/23 -77.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/06/23 -77.75 Childrens Services Boarding Out Allowances In-house Fostering
30/06/22 -77.83 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
17/11/21 -77.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/09/24 -78.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding