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 10,981 to 11,010 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
07/09/22 250.00 Adult Services Payment to Private Contractors Find a Home Scheme
28/09/22 250.00 Adult Services Professional Services DoLS/MCA
23/09/22 250.00 Adult Services Professional Services DoLS/MCA
26/08/22 250.00 Adult Services Professional Services DoLS/MCA
24/08/22 250.00 Adult Services Professional Services DoLS/MCA
17/08/22 250.00 Adult Services Professional Services DoLS/MCA
12/08/22 250.00 Adult Services Professional Services DoLS/MCA
26/10/22 250.00 Childrens Services Support Children In-house Fostering
02/09/22 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
07/12/22 249.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/06/22 249.25 Childrens Services Support Children S17 Child Protection
13/07/22 249.12 Childrens Services Client Expenses Home to School Mainstream Transport
22/02/23 249.00 Childrens Services Support Children In-house Fostering
31/03/23 248.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/23 248.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/09/22 248.83 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/02/23 248.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/09/22 248.45 Childrens Services Support Children In-house Fostering
16/12/22 247.50 Childrens Services Transport of Clients Children placed with Family&Friends
31/12/22 247.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/22 247.25 Adult Services Payment to Private Contractors Find a Home Scheme
31/03/23 246.60 Childrens Services Staff Vehicle Mileage Permanence Team
16/12/22 246.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 246.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 246.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 245.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/02/23 245.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 245.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/03/23 245.08 Childrens Services Regular Respite Care In-house Fostering
04/11/22 245.08 Childrens Services Boarding Out Allowances In-house Fostering