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 11,341 to 11,370 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
21/10/22 230.20 Chief Executive Grants to individuals Ukraine - Host Payments
27/07/22 230.20 Chief Executive Grants to individuals Ukraine - Host Payments
14/12/22 230.20 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 230.20 Chief Executive Grants to individuals Ukraine - Host Payments
17/02/23 230.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 230.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/04/22 230.06 Childrens Services Boarding Out Allowances In-house Fostering
06/04/22 230.06 Childrens Services Regular Respite Care In-house Fostering
14/04/22 230.06 Childrens Services Regular Respite Care In-house Fostering
15/06/22 230.04 Childrens Services Support Children Support for Looked After Children
17/08/22 230.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/10/22 229.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 229.49 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
13/07/22 229.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/12/22 229.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
31/01/23 228.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/23 228.60 Regeneration Staff Vehicle Mileage Strategic Assets Team
28/02/23 228.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
17/06/22 228.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/10/22 228.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 228.15 Neighbourhoods Staff Vehicle Mileage Community Support Officers
18/01/23 228.12 Childrens Services Client Expenses Home to School Mainstream Transport
24/08/22 228.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
05/08/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
12/08/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
26/08/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
16/09/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
09/09/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
30/09/22 227.74 Childrens Services Support Children Special Guardianship Order Costs
02/09/22 227.74 Childrens Services Support Children Special Guardianship Order Costs