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 14,341 to 14,370 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/23 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/11/23 150.00 Childrens Services Boarding Out Allowances In-house Fostering
22/11/23 150.00 Childrens Services Boarding Out Allowances In-house Fostering
28/04/23 150.00 Chief Executive Grants to individuals Ukraine - Host Payments
24/11/23 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/11/23 150.00 Childrens Services Boarding Out Allowances In-house Fostering
24/11/23 150.00 Childrens Services Boarding Out Allowances In-house Fostering
24/11/23 150.00 Childrens Services Boarding Out Allowances In-house Fostering
28/04/23 150.00 Chief Executive Grants to individuals Ukraine - Host Payments
26/04/23 150.00 Place Payment to Contractors - Capital Parks and Gardens Capital
28/04/23 150.00 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 150.00 Childrens Services Support Children Leaving Care Costs
28/04/23 150.00 Chief Executive Grants to individuals Ukraine - Host Payments
28/04/23 150.00 Chief Executive Grants to individuals Ukraine - Host Payments
21/04/23 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/11/23 150.00 Childrens Services Boarding Out Allowances In-house Fostering
02/02/24 150.00 Childrens Services Support Children Special Guardianship Order Costs
09/02/24 150.00 Childrens Services Support Children Special Guardianship Order Costs
16/02/24 150.00 Childrens Services Support Children Special Guardianship Order Costs
23/02/24 150.00 Childrens Services Support Children Special Guardianship Order Costs
30/06/23 149.85 Regeneration Staff Vehicle Mileage Trees and Landscape
31/08/23 149.85 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
07/07/23 149.76 Childrens Services Client Expenses Home to School Mainstream Transport
17/05/23 149.60 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/23 149.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 149.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
05/01/24 149.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/23 148.95 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/06/23 148.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
14/07/23 148.77 Childrens Services Client Expenses Home to School SEN Transport (LA)