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 6,721 to 6,750 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 286.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/07/21 285.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/04/21 285.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 285.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/11/21 285.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
16/04/21 285.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
09/02/22 284.07 Resources Insurance claims suspense Insurance claims suspense
31/03/22 284.05 Adult Services Client Contributions Physical Support Homecare 65+
02/07/21 283.30 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/09/21 283.30 Childrens Services Boarding Out Allowances In-house Fostering
03/09/21 283.30 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/09/21 283.30 Childrens Services Boarding Out Allowances In-house Fostering
03/09/21 283.30 Childrens Services Boarding Out Allowances In-house Fostering
31/10/21 283.05 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
14/04/21 282.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 282.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 282.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/11/21 281.70 Childrens Services Transport of Clients In-house Fostering
14/01/22 280.32 Childrens Services Support Children In-house Fostering
13/10/21 280.23 Resources Items in Suspense AR Indemnity/Refund Suspense
10/12/21 280.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/05/21 280.00 Childrens Services Regular Respite Care In-house Fostering
29/09/21 278.80 Adult Services Professional Services DoLS/MCA
06/09/21 277.90 Childrens Services Support Children S17 Child Protection
30/09/21 277.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 277.65 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/08/21 277.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/02/22 276.90 Neighbourhoods Post Mortem Fees Coroner
07/03/22 276.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/22 276.30 Regeneration Staff Vehicle Mileage Farming in Protected Landscapes