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 15,871 to 15,900 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
04/01/23 150.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
28/10/22 150.00 Childrens Services Boarding Out Allowances In-house Fostering
25/01/23 150.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/08/22 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 150.00 Childrens Services Support Children In-house Fostering
15/07/22 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/01/23 150.00 Childrens Services Boarding Out Allowances In-house Fostering
22/06/22 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/01/23 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
05/08/22 150.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
31/10/22 149.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/04/22 149.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/08/22 149.76 Childrens Services Client Expenses Home to School Mainstream Transport
23/11/22 149.76 Childrens Services Client Expenses Home to School Mainstream Transport
24/02/23 149.63 Chief Executive Grants to individuals Ukraine - Host Payments
24/08/22 149.63 Chief Executive Grants to individuals Ukraine - Host Payments
04/01/23 149.63 Chief Executive Grants to individuals Ukraine - Host Payments
12/10/22 149.60 Childrens Services Client Expenses Home to School Mainstream Transport
15/03/23 149.60 Childrens Services Client Expenses Home to School Mainstream Transport
25/01/23 149.60 Childrens Services Client Expenses Home to School Mainstream Transport
14/10/22 149.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/05/22 149.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/23 149.40 Regeneration Staff Vehicle Mileage Flood Management
31/10/22 149.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/22 149.40 Adult Services Staff Vehicle Mileage Mental Health Team
06/01/23 149.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/10/22 149.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 149.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 149.04 Childrens Services Client Expenses Home to School Mainstream Transport
28/02/23 148.95 Childrens Services Staff Vehicle Mileage Children with Disabilities