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 11,821 to 11,850 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
20/01/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
13/01/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
06/01/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
20/01/23 220.07 Childrens Services Support Children Special Guardianship Order Costs
25/11/22 220.07 Childrens Services Support Children Special Guardianship Order Costs
31/10/22 220.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/10/22 220.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/10/22 219.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 219.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 218.79 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 218.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
21/12/22 218.69 Chief Executive Grants to individuals Ukraine - Host Payments
18/11/22 218.69 Chief Executive Grants to individuals Ukraine - Host Payments
28/10/22 218.69 Chief Executive Grants to individuals Ukraine - Host Payments
28/10/22 218.69 Chief Executive Grants to individuals Ukraine - Host Payments
27/05/22 218.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/11/22 217.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 217.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 217.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
09/09/22 217.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/23 217.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/10/22 217.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 217.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 216.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/09/22 216.67 Regeneration Inspection Fee Income Building Control chargeable
14/10/22 216.41 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 216.41 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 216.26 Childrens Services Support Children Special Guardianship Order Costs
10/02/23 216.26 Childrens Services Support Children Special Guardianship Order Costs