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 18,091 to 18,120 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/10/24 543.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/08/24 542.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/10/21 542.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 541.98 Childrens Services Regular Respite Care In-house Fostering
31/10/23 541.66 Community Services Relocation expenses Environmental Health - Business Regulat…
31/10/23 541.66 Community Services Relocation expenses Environmental Health - Business Regulat…
11/08/21 541.11 Childrens Services Support Children Leaving Care Costs
31/05/23 540.90 Childrens Services Staff Vehicle Mileage Permanence Team
09/03/22 540.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/05/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/02/24 540.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
06/01/23 540.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
17/07/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/11/21 540.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
01/08/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/03/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
15/11/23 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/08/21 540.00 Adult Services Capital Grants Disabled Facilities Grants
28/04/23 540.00 Childrens Services Support Children Support for Looked After Children
10/08/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/05/22 540.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
30/08/23 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/08/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC