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 10,351 to 10,380 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 255.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/05/23 255.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/04/23 255.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
26/05/23 255.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
26/05/23 255.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
06/04/23 255.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
07/07/23 254.32 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/24 254.00 Resources Employee Subsistence Expenses Insurance
14/07/23 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/05/23 253.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 253.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/23 253.35 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 253.35 Childrens Services Staff Vehicle Mileage Permanence Team
19/01/24 253.20 Childrens Services Regular Respite Care In-house Fostering
24/05/23 253.20 Childrens Services Regular Respite Care In-house Fostering
25/10/23 253.20 Childrens Services Regular Respite Care In-house Fostering
30/06/23 253.19 Childrens Services Regular Respite Care In-house Fostering
30/06/23 253.19 Childrens Services Regular Respite Care In-house Fostering
30/06/23 253.19 Childrens Services Regular Respite Care In-house Fostering
01/09/23 253.19 Childrens Services Boarding Out Allowances In-house Fostering
31/08/23 252.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
19/07/23 252.45 Childrens Services Transport of Clients In-house Fostering
03/01/24 252.09 Childrens Services Transport of Clients Special Discretionary Grants
30/08/23 251.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 251.04 Childrens Services Client Expenses Home To School Transport SEN Post 19
05/04/23 251.04 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 250.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/05/23 250.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/24 250.38 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…