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 12,961 to 12,990 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
17/03/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/02/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
17/03/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
27/07/22 204.82 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/11/22 204.66 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/07/22 204.36 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 204.30 Regeneration Staff Vehicle Mileage Development Management
31/05/22 204.30 Regeneration Staff Vehicle Mileage Building Control chargeable
13/05/22 204.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 204.24 Childrens Services Boarding Out Allowances In-house Fostering
13/07/22 204.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/08/22 204.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
31/08/22 203.40 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/05/22 203.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
22/03/23 203.17 Childrens Services Transport of Clients S17 Child Protection
31/03/23 202.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
08/03/23 202.86 Childrens Services Transport of Clients In-house Fostering
31/01/23 202.50 Childrens Services Staff Vehicle Mileage Permanence Team
20/05/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
27/05/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
06/05/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
13/05/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
29/04/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
31/12/22 202.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
13/07/22 201.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 201.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/11/22 201.76 Adult Services Charges from Independent Providers Physical Support ST Max Independent 65+
11/11/22 201.75 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
26/10/22 201.65 Childrens Services Support Children In-house Fostering