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 10,411 to 10,440 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/24 248.13 Childrens Services Support Children Special Guardianship Order Costs
22/03/24 248.13 Childrens Services Support Children Special Guardianship Order Costs
23/02/24 248.13 Childrens Services Support Children Special Guardianship Order Costs
28/02/24 248.13 Childrens Services Support Children Special Guardianship Order Costs
28/03/24 248.13 Childrens Services Support Children Special Guardianship Order Costs
22/03/24 248.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/03/24 248.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/03/24 248.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
01/03/24 248.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/02/24 248.13 Childrens Services Support Children Special Guardianship Order Costs
16/02/24 248.13 Childrens Services Support Children Special Guardianship Order Costs
16/06/23 247.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/24 247.05 Childrens Services Transport of Clients In-house Fostering
09/06/23 246.60 Chief Executive Grants to individuals Ukraine - Host Payments
31/08/23 246.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 245.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/05/23 245.70 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/23 245.62 Adult Services Public Transport Fares HM Prison Care
16/06/23 245.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 245.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 244.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/11/23 244.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/06/23 244.00 Childrens Services Support Children In-house Fostering
20/10/23 242.60 Childrens Services Transport of Clients S17 Child Protection
12/05/23 241.78 Childrens Services Support Children Leaving Care Costs
13/12/23 241.78 Childrens Services Support Children Leaving Care Costs
19/04/23 241.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 241.20 Childrens Services Client Expenses Home To School Transport SEN Post 16
02/06/23 241.13 Childrens Services Support Children In-house Fostering
13/10/23 240.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary