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 5,251 to 5,280 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/07/21 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/07/21 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/07/21 300.00 Childrens Services Boarding Out Allowances In-house Fostering
07/07/21 300.00 Childrens Services Boarding Out Allowances In-house Fostering
07/07/21 300.00 Childrens Services Boarding Out Allowances In-house Fostering
07/07/21 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/07/21 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/07/21 300.00 Childrens Services Boarding Out Allowances In-house Fostering
07/07/21 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/07/21 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/03/22 300.00 Childrens Services Support Children S17 Child Protection
31/03/22 300.00 Childrens Services Support Children Leaving Care Costs
06/10/21 300.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
06/10/21 300.00 Resources Training Specialist Cross-Council Training
19/11/21 300.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/11/21 300.00 Adult Services Professional Services DoLS/MCA
18/08/21 300.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/10/21 300.00 Childrens Services Boarding Out Allowances In-house Fostering
30/09/21 300.00 Adult Services Professional Services DoLS/MCA
18/03/22 300.00 Childrens Services Boarding Out Allowances In-house Fostering
19/11/21 300.00 Neighbourhoods Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
08/12/21 300.00 Adult Services Professional Services DoLS/MCA
02/03/22 300.00 Adult Services Professional Services DoLS/MCA
23/03/22 300.00 Childrens Services Support Children S17 Child Protection
16/02/22 300.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 299.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/02/22 299.02 Childrens Services Agency staff Childrens Assess & Safeguarding Team
16/02/22 298.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/03/22 298.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends