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 14,911 to 14,940 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/23 125.00 Childrens Services Regular Respite Care In-house Fostering
04/10/23 125.00 Childrens Services Support Children Leaving Care Costs
28/07/23 125.00 Childrens Services Support Children Leaving Care Costs
06/12/23 125.00 Childrens Services Regular Respite Care In-house Fostering
17/11/23 125.00 Childrens Services Regular Respite Care S17 Child Protection
06/12/23 125.00 Childrens Services Regular Respite Care In-house Fostering
24/01/24 125.00 Childrens Services Regular Respite Care In-house Fostering
06/09/23 125.00 Childrens Services Regular Respite Care In-house Fostering
13/12/23 125.00 Childrens Services Support Children Leaving Care Costs
13/12/23 125.00 Childrens Services Support Children Leaving Care Costs
12/04/23 125.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/09/23 124.80 Childrens Services Support Children Children placed with Family&Friends
19/01/24 124.75 Childrens Services Printing Costs Children's Services Strategic Management
31/12/23 124.65 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/23 124.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
13/03/24 124.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/06/23 124.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
27/03/24 124.50 Childrens Services Support Children In-house Fostering
18/10/23 124.45 Childrens Services Support Children Children placed with Family&Friends
12/05/23 124.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/23 124.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 124.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
29/02/24 124.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/04/23 124.16 Childrens Services Client Expenses Home to College Post 16 Transport
21/06/23 123.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/05/23 123.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/02/24 123.75 Resources Staff Vehicle Mileage Insurance
30/06/23 123.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 123.75 Neighbourhoods Staff Vehicle Mileage Leisure Management
31/05/23 123.75 Adult Services Staff Vehicle Mileage Mental Health Team