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 18,121 to 18,150 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
11/03/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/12/24 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/03/22 540.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 540.00 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…
18/05/22 540.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/08/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/11/21 540.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
19/11/25 540.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
15/08/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 540.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/10/25 540.00 Childrens Services Professional Services S17 Child Protect Support & Protection 6
06/08/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/03/24 539.10 Resources Insurance claims suspense Insurance claims suspense
09/08/23 538.47 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
12/06/24 538.33 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/12/22 538.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/04/23 537.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/11/25 537.41 Community Services Veterinary Fees Licensing Services
14/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering
14/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering
14/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering