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 16,411 to 16,440 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 100.00 Childrens Services Boarding Out Allowances In-house Fostering
23/07/21 100.00 Childrens Services Support Children In-house Fostering
19/11/21 100.00 Childrens Services Boarding Out Allowances In-house Fostering
19/11/21 100.00 Childrens Services Boarding Out Allowances In-house Fostering
19/11/21 100.00 Childrens Services Boarding Out Allowances In-house Fostering
19/11/21 100.00 Childrens Services Boarding Out Allowances In-house Fostering
19/11/21 100.00 Childrens Services Boarding Out Allowances In-house Fostering
19/11/21 100.00 Childrens Services Boarding Out Allowances In-house Fostering
18/08/21 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/03/22 100.00 Childrens Services Support Children In-house Fostering
04/03/22 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/03/22 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/03/22 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/03/22 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/06/21 99.99 Childrens Services Client Expenses Home To School Transport Covid Grant
13/08/21 99.95 Childrens Services Transport of Clients In-house Fostering
30/04/21 99.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
01/10/21 99.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/22 99.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
28/02/22 99.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/21 99.90 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
30/11/21 99.45 Adult Services Staff Vehicle Mileage IASCC Team
28/02/22 99.45 Adult Services Staff Vehicle Mileage Community Reablement
24/12/21 99.45 Adult Services Staff Vehicle Mileage No-Barriers
30/11/21 99.45 Adult Services Staff Vehicle Mileage Community Reablement
31/01/22 99.45 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
12/05/21 99.30 Childrens Services Client Expenses Home to School Mainstream Transport
30/06/21 99.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/01/22 99.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/21 99.00 Childrens Services Staff Vehicle Mileage Permanence Team