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 9,481 to 9,510 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/01/23 271.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 271.80 Adult Services Staff Vehicle Mileage Mental Health Team
14/04/22 271.66 Childrens Services Client Expenses Home to School Mainstream Transport
31/12/22 271.35 Adult Services Staff Vehicle Mileage No-Barriers
13/07/22 270.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 270.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/10/22 270.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 270.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/08/22 270.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/04/22 270.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
12/08/22 270.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/03/23 270.00 Childrens Services Transport of Clients S17 Disabled Children
06/05/22 270.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 270.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/11/22 270.00 Neighbourhoods Payment to Private Contractors Renewal & Enforcement
14/10/22 269.96 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 269.55 Adult Services Staff Vehicle Mileage Mental Health Team
27/05/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
25/11/22 269.33 Childrens Services Support Children Special Guardianship Order Costs