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 5,461 to 5,490 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/24 392.77 Childrens Services Boarding Out Allowances In-house Fostering
28/02/24 392.77 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/10/23 392.77 Childrens Services Boarding Out Allowances In-house Fostering
08/12/23 392.77 Childrens Services Boarding Out Allowances In-house Fostering
03/05/23 391.95 Childrens Services Transport of Clients In-house Fostering
21/06/23 391.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 391.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
27/09/23 390.00 Childrens Services Support Children Leaving Care Costs
31/12/23 388.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/04/23 388.76 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/11/23 388.76 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/09/23 388.76 Childrens Services Boarding Out Allowances In-house Fostering
11/08/23 388.76 Childrens Services Boarding Out Allowances In-house Fostering
20/09/23 388.76 Childrens Services Boarding Out Allowances In-house Fostering
01/11/23 388.17 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/12/23 388.17 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/07/23 387.00 Childrens Services Transport of Clients Children placed with Family&Friends
31/12/23 385.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
19/01/24 385.65 Childrens Services Transport of Clients Children placed with Family&Friends
30/06/23 385.20 Childrens Services Staff Vehicle Mileage Permanence Team
12/01/24 385.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/03/24 381.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
03/05/23 381.48 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 381.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/04/23 381.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
11/08/23 380.76 Adult Services Client Contributions Social Isolation/Other Direct Payment
29/02/24 379.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/10/23 379.80 Childrens Services Transport of Clients In-house Fostering
15/12/23 378.72 Childrens Services Client Expenses Home To School Transprt SEN Primary