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 5,431 to 5,460 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/07/23 399.60 Childrens Services Regular Respite Care In-house Fostering
14/04/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/04/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/04/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/04/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/04/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
21/04/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
05/05/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/04/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
07/07/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
14/04/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
08/09/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/09/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/07/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
28/04/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/04/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/23 399.60 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/07/23 399.60 Childrens Services Boarding Out Allowances In-house Fostering
15/12/23 399.24 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/03/24 399.03 Resources Public Transport Fares Procurement and Contract Management
01/11/23 399.00 Childrens Services Support Children Leaving Care Costs
30/04/23 396.45 Regeneration Staff Vehicle Mileage Strategic Assets Team
06/04/23 395.91 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/03/24 395.91 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/02/24 395.91 Childrens Services Boarding Out Allowances In-house Fostering
08/03/24 395.91 Childrens Services Boarding Out Allowances In-house Fostering
09/08/23 393.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/10/23 392.77 Childrens Services Boarding Out Allowances In-house Fostering
28/02/24 392.77 Childrens Services Boarding Out Allowances Children placed with Family&Friends