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 7,441 to 7,470 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/24 343.67 Childrens Services Boarding Out Allowances In-house Fostering
08/03/24 343.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/03/24 343.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/03/24 343.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
05/04/23 343.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 342.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 342.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/05/23 341.88 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/23 341.40 Adult Services Charges from Independent Providers Physical Support Homecare 65+
28/03/24 341.00 Community Services Professional Services Building 41
29/02/24 340.20 Childrens Services Staff Vehicle Mileage Permanence Team
02/02/24 340.13 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 340.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/02/24 340.00 Childrens Services Schools Catering Contract Island Learning Centre
05/04/23 339.22 Childrens Services Client Expenses Home to School SEN Transport (LA)