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 10,381 to 10,410 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/23 250.35 Childrens Services Support Children In-house Fostering
15/09/23 250.35 Childrens Services Transport of Clients In-house Fostering
06/10/23 250.26 Childrens Services Charges from Independent Providers Short Breaks
07/07/23 250.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
02/08/23 250.00 Childrens Services Support Children In-house Fostering
04/08/23 250.00 Neighbourhoods Operational Equipment Capability Fund
05/07/23 250.00 Corporate Items Collection & Enforcement suspense Balance Sheet
17/05/23 250.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
03/05/23 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
21/06/23 250.00 Adult Services Professional Services DoLS/MCA
28/04/23 250.00 Adult Services Payment to Private Contractors Find a Home Scheme
21/04/23 250.00 Childrens Services Charges from Independent Providers Short Breaks
05/04/23 250.00 Childrens Services Support Children Support for Looked After Children
19/05/23 250.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
09/06/23 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
12/05/23 250.00 Childrens Services Support Children S17 Child Protection
03/05/23 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
05/05/23 250.00 Adult Services Professional Services DoLS/MCA
10/01/24 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
17/01/24 250.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
15/11/23 250.00 Adult Services Payment to Private Contractors Find a Home Scheme
01/12/23 250.00 Childrens Services Charges from Independent Providers Adoption Support Fund
06/09/23 250.00 Childrens Services Charges from Independent Providers Adoption Support Fund
22/12/23 250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/03/24 250.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/07/23 248.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 248.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/24 248.13 Childrens Services Support Children Special Guardianship Order Costs
23/02/24 248.13 Childrens Services Support Children Special Guardianship Order Costs