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 10,111 to 10,140 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/04/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/04/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/04/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/08/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/06/23 271.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 270.90 Regeneration Public Transport Fares Economic Development
05/01/24 270.54 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/10/23 270.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
27/03/24 270.27 Chief Executive Grants to individuals Ukraine - Host Payments
24/05/23 270.27 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 270.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/23 270.18 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/07/23 270.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/05/23 270.00 Childrens Services Transport of Clients Children placed with Family&Friends
13/03/24 270.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/06/23 269.96 Childrens Services Client Expenses Home to School Mainstream Transport
31/12/23 269.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/07/23 269.33 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 269.33 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 269.33 Childrens Services Support Children Special Guardianship Order Costs