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 23,941 to 23,970 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/21 -238.04 Childrens Services Boarding Out Allowances In-house Fostering
21/01/22 -241.72 Childrens Services Boarding Out Allowances In-house Fostering
16/07/21 -248.98 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/02/22 -270.00 Regeneration Inspection Fee Income Building Control chargeable
30/09/21 -283.30 Childrens Services Boarding Out Allowances In-house Fostering
17/12/21 -289.15 Childrens Services Boarding Out Allowances In-house Fostering
22/10/21 -289.16 Childrens Services Boarding Out Allowances In-house Fostering
16/02/22 -289.16 Childrens Services Boarding Out Allowances In-house Fostering
04/03/22 -290.48 Childrens Services Boarding Out Allowances In-house Fostering
04/02/22 -290.48 Childrens Services Boarding Out Allowances In-house Fostering
07/05/21 -290.48 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/11/21 -300.00 Adult Services Professional Services DoLS/MCA
30/06/21 -306.05 Childrens Services Boarding Out Allowances In-house Fostering
26/05/21 -361.36 Adult Services Provider Refund Overpayments Carers Residential
31/03/22 -388.56 Childrens Services Support Children In-house Fostering
19/11/21 -433.74 Childrens Services Boarding Out Allowances In-house Fostering
04/02/22 -440.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 -447.06 Childrens Services Boarding Out Allowances In-house Fostering
25/03/22 -453.32 Childrens Services Boarding Out Allowances In-house Fostering
23/12/21 -500.00 Resources Training Specialist Cross-Council Training
11/02/22 -500.00 Childrens Services Boarding Out Allowances In-house Fostering
07/01/22 -538.13 Childrens Services Boarding Out Allowances In-house Fostering
08/11/21 -647.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/11/21 -664.67 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/21 -750.00 Adult Services Relocation expenses Hospital Team
25/01/22 -790.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries Administration
10/12/21 -899.04 Childrens Services Boarding Out Allowances In-house Fostering
16/12/21 -899.04 Childrens Services Boarding Out Allowances In-house Fostering
25/03/22 -906.02 Childrens Services Boarding Out Allowances In-house Fostering
20/10/21 -925.76 Adult Services Provider Refund Overpayments NHS C19 Residential