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 11,731 to 11,760 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/03/22 200.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 200.00 Childrens Services Support Children Leaving Care Costs
27/10/21 200.00 Childrens Services Support Children S17 Child Protection
25/08/21 200.00 Adult Services Professional Services DoLS/MCA
05/11/21 200.00 Childrens Services Training Workforce Development - Early Years
17/09/21 200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/08/21 200.00 Resources Insurance claims suspense Insurance claims suspense
27/08/21 200.00 Childrens Services Support Children S17 Child Protection
06/10/21 200.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
15/09/21 200.00 Adult Services Client Expenses Homelessness Support
29/10/21 200.00 Resources Training Specialist Cross-Council Training
25/03/22 200.00 Childrens Services Support Children S17 Child Protection
14/01/22 200.00 Resources Training Specialist Cross-Council Training
25/02/22 200.00 Childrens Services Support Children S17 Child Protection
18/02/22 200.00 Childrens Services Support Children S17 Child Protection
24/12/21 200.00 Resources Training Workforce Development Schools
23/02/22 200.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
19/01/22 200.00 Childrens Services Boarding Out Allowances In-house Fostering
04/03/22 200.00 Childrens Services Support Children S17 Child Protection
18/03/22 200.00 Childrens Services Support Children S17 Child Protection
11/03/22 200.00 Childrens Services Support Children S17 Child Protection
07/04/21 199.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/09/21 199.99 Adult Services Client Expenses Homelessness Support
26/11/21 199.98 Childrens Services Support Children Special Guardianship Order Costs
19/11/21 199.98 Childrens Services Support Children Special Guardianship Order Costs
31/12/21 199.98 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 199.98 Childrens Services Support Children Special Guardianship Order Costs
10/12/21 199.98 Childrens Services Support Children Special Guardianship Order Costs
25/03/22 199.98 Childrens Services Support Children Special Guardianship Order Costs