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 12,001 to 12,030 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/21 191.02 Adult Services Professional Services DoLS/MCA
17/12/21 191.02 Adult Services Professional Services DoLS/MCA
23/06/21 191.00 Childrens Services Regular Respite Care In-house Fostering
11/06/21 190.80 Childrens Services Transport of Clients In-house Fostering
28/07/21 190.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 190.35 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
13/08/21 190.01 Childrens Services Support Children In-house Fostering
20/10/21 190.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
27/08/21 190.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 189.90 Regeneration Staff Vehicle Mileage Development Management
18/06/21 189.68 Adult Services Professional Services DoLS/MCA
11/06/21 189.68 Adult Services Professional Services DoLS/MCA
12/05/21 189.68 Adult Services Professional Services DoLS/MCA
05/11/21 189.68 Adult Services Professional Services DoLS/MCA
18/08/21 189.68 Adult Services Professional Services DoLS/MCA
12/11/21 189.68 Adult Services Professional Services DoLS/MCA
31/10/21 189.45 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
24/12/21 189.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/21 189.45 Adult Services Staff Vehicle Mileage Housing Needs Team
20/08/21 189.39 Childrens Services Support Children Leaving Care Costs
27/08/21 189.39 Childrens Services Support Children Leaving Care Costs
04/08/21 189.02 Adult Services Professional Services DoLS/MCA
30/06/21 189.01 Adult Services Professional Services DoLS/MCA
19/11/21 189.00 Childrens Services Client Expenses Home to School Mainstream Transport
29/09/21 189.00 Childrens Services Support Children Support for Looked After Children
10/12/21 188.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/01/22 188.88 Childrens Services Support Children Special Guardianship Order Costs
11/02/22 188.88 Childrens Services Support Children Special Guardianship Order Costs
31/12/21 188.88 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 188.88 Childrens Services Support Children Special Guardianship Order Costs