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 7,471 to 7,500 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/23 337.60 Childrens Services Regular Respite Care In-house Fostering
09/08/23 337.60 Childrens Services Boarding Out Allowances In-house Fostering
20/03/24 337.60 Childrens Services Regular Respite Care In-house Fostering
07/06/23 337.60 Childrens Services Regular Respite Care In-house Fostering
12/01/24 337.58 Childrens Services Boarding Out Allowances In-house Fostering
16/08/23 337.58 Childrens Services Boarding Out Allowances In-house Fostering
25/08/23 337.52 Childrens Services Regular Respite Care In-house Fostering
16/06/23 336.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/09/23 336.02 Childrens Services Transport of Clients In-house Fostering
13/12/23 336.00 Childrens Services Regular Respite Care Leaving Care Costs
13/12/23 334.73 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/06/23 334.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/08/23 334.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
05/04/23 334.18 Childrens Services Client Expenses Home to School Mainstream Transport
29/09/23 333.68 Childrens Services Charges from Independent Providers Short Breaks
30/08/23 333.68 Childrens Services Charges from Independent Providers Short Breaks
05/04/23 333.48 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/24 333.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
13/12/23 332.86 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
30/06/23 332.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 332.30 Resources Public Transport Fares Procurement and Contract Management
29/02/24 332.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 330.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
31/05/23 329.85 Childrens Services Staff Vehicle Mileage Permanence Team
19/04/23 329.12 Childrens Services Client Expenses Home to School Mainstream Transport
31/07/23 328.95 Regeneration Staff Vehicle Mileage Building Control chargeable
27/03/24 328.80 Chief Executive Grants to individuals Ukraine - Host Payments
07/07/23 328.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 327.60 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
07/07/23 326.80 Childrens Services Client Expenses Home to School SEN Transport (LA)