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 8,911 to 8,940 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 300.00 Childrens Services Transport of Clients Leaving Care Costs
08/09/23 300.00 Adult Services Professional Services DoLS/MCA
09/06/23 300.00 Adult Services Professional Services DoLS/MCA
14/07/23 300.00 Childrens Services Boarding Out Allowances In-house Fostering
10/11/23 300.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
14/07/23 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/07/23 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/09/23 300.00 Adult Services Professional Services DoLS/MCA
03/11/23 300.00 Adult Services Professional Services DoLS/MCA
14/07/23 300.00 Childrens Services Boarding Out Allowances In-house Fostering
14/07/23 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/11/23 300.00 Adult Services Professional Services DoLS/MCA
03/05/23 300.00 Adult Services Professional Services DoLS/MCA
15/09/23 300.00 Adult Services Professional Services DoLS/MCA
01/03/24 300.00 Childrens Services Support Children Leaving Care Costs
05/04/23 299.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/04/23 299.26 Chief Executive Grants to individuals Ukraine - Host Payments
05/04/23 299.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/23 299.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/23 298.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/23 298.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/01/24 298.00 Resources Insurance claims suspense Insurance claims suspense
14/06/23 297.90 Childrens Services Transport of Clients In-house Fostering
15/03/24 297.00 Community Services One Card Income Leisure Services Leisure Access System
15/03/24 296.87 Childrens Services Support Children Special Guardianship Order Costs
28/03/24 296.87 Childrens Services Support Children Special Guardianship Order Costs
22/03/24 296.87 Childrens Services Support Children Special Guardianship Order Costs