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 4,291 to 4,320 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 380.93 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/06/21 380.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
14/07/21 380.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
12/01/22 380.00 Adult Services Payment to Private Contractors Find a Home Scheme
16/02/22 380.00 Adult Services Payment to Private Contractors Find a Home Scheme
27/08/21 379.86 Adult Services Charges from Independent Providers NHS C19 Residential
24/12/21 378.78 Childrens Services Support Children Leaving Care Costs
23/06/21 378.00 Regeneration Consultants Fees Victoria Quays
17/09/21 378.00 Neighbourhoods Advertising & Publicity E Cycle Extension
04/06/21 377.51 Childrens Services Regular Respite Care In-house Fostering
23/06/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
21/05/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
23/06/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
02/07/21 377.51 Childrens Services Regular Respite Care In-house Fostering
01/04/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
27/08/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
23/06/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
23/03/22 377.50 Childrens Services Regular Respite Care In-house Fostering
07/05/21 377.50 Childrens Services Regular Respite Care In-house Fostering
28/07/21 375.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 375.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 375.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/08/21 375.48 Childrens Services Transport of Clients Children placed with Family&Friends
19/01/22 375.00 Neighbourhoods Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
19/11/21 374.77 Resources Items in Suspense AR Indemnity/Refund Suspense
23/07/21 373.47 Childrens Services Boarding Out Allowances In-house Fostering
25/06/21 373.47 Childrens Services Boarding Out Allowances In-house Fostering
24/09/21 373.47 Childrens Services Boarding Out Allowances In-house Fostering
04/01/22 373.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/06/21 373.05 Childrens Services Transport of Clients In-house Fostering