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 5,041 to 5,070 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/02/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/02/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/02/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/03/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/03/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/03/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/02/23 370.60 Childrens Services Boarding Out Allowances In-house Fostering
03/03/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/02/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/02/23 370.60 Childrens Services Boarding Out Allowances In-house Fostering
10/03/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/02/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/02/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/03/23 370.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/04/22 370.42 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/08/22 369.90 Childrens Services Support Children S17 Disabled Children
17/02/23 369.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/07/22 368.33 Childrens Services Transport of Clients In-house Fostering
14/09/22 368.32 Chief Executive Grants to individuals Ukraine - Host Payments
30/06/22 368.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/03/23 368.00 Childrens Services Transport of Clients S17 Disabled Children
17/06/22 367.74 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/23 367.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
15/03/23 366.50 Childrens Services Support Children In-house Fostering
15/03/23 366.50 Childrens Services Support Children In-house Fostering
14/04/22 365.24 Childrens Services Client Expenses Home to School Mainstream Transport
16/09/22 364.19 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/09/22 364.19 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/07/22 364.19 Childrens Services Boarding Out Allowances In-house Fostering