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 29,551 to 29,580 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/26 354.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 354.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 354.51 Public Health Professional Services Public Health Director
08/02/23 354.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/04/24 354.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 354.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/10/22 354.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/10/25 354.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/03/22 354.24 Adult Services Client Contributions Physical Support Homecare 65+
27/10/21 354.13 Childrens Services Boarding Out Allowances In-house Fostering
28/01/22 354.12 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/11/25 353.60 Childrens Services Regular Respite Care In-house Fostering
17/10/25 353.60 Adult Services Client Contributions Memory & Cognition Direct Payment 65+
19/11/25 353.60 Childrens Services Regular Respite Care In-house Fostering
21/05/25 353.60 Childrens Services Regular Respite Care In-house Fostering
21/05/25 353.60 Childrens Services Regular Respite Care In-house Fostering
03/09/25 353.58 Childrens Services Regular Respite Care In-house Fostering
13/02/26 353.58 Childrens Services Boarding Out Allowances In-house Fostering
13/04/22 353.31 Childrens Services Support Children S17 Child Protection
13/04/22 353.16 Childrens Services Transport of Clients In-house Fostering
14/04/22 352.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/09/22 352.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/07/23 352.44 Childrens Services Client Expenses Home to School Mainstream Transport
11/12/24 352.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 352.44 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
24/07/24 352.44 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
03/02/23 352.00 Childrens Services Support Children Support for LAC CWD
11/12/24 352.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
05/05/23 352.00 Adult Services Charges from Independent Providers Mental Health Residential 65+
18/12/24 352.00 Community Services One Card Income Leisure Services Leisure Access System