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 18,271 to 18,300 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/02/23 100.00 Childrens Services Support Children Leaving Care Costs
22/02/23 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/01/23 100.00 Childrens Services Boarding Out Allowances In-house Fostering
27/01/23 100.00 Childrens Services Boarding Out Allowances In-house Fostering
03/02/23 100.00 Childrens Services Regular Respite Care In-house Fostering
08/02/23 100.00 Childrens Services Support Children Leaving Care Costs
27/01/23 100.00 Childrens Services Support Children S17 Child Protection
20/01/23 100.00 Childrens Services Support Children S17 Child Protection
13/01/23 100.00 Childrens Services Support Children S17 Child Protection
06/01/23 100.00 Childrens Services Support Children S17 Child Protection
22/02/23 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/01/23 100.00 Childrens Services Boarding Out Allowances In-house Fostering
22/02/23 100.00 Childrens Services Boarding Out Allowances In-house Fostering
30/11/22 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 99.90 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/22 99.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 99.90 Adult Services Staff Vehicle Mileage LD Team
31/10/22 99.90 Neighbourhoods Staff Vehicle Mileage Parking Management
30/04/22 99.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
11/11/22 99.74 Neighbourhoods Payment to Private Contractors Coroner
01/02/23 99.72 Childrens Services Staff Vehicle Mileage Adoption Costs
21/12/22 99.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 99.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/22 99.45 Adult Services Staff Vehicle Mileage Community Reablement
28/02/23 99.45 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 99.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/23 99.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 99.45 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
30/06/22 99.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team