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 18,481 to 18,510 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
01/11/23 50.00 Childrens Services Support Children Leaving Care Costs
18/08/23 50.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
11/10/23 50.00 Childrens Services Support Children Leaving Care Costs
20/10/23 50.00 Childrens Services Support Children Leaving Care Costs
11/10/23 50.00 Childrens Services Support Children Leaving Care Costs
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
11/10/23 50.00 Childrens Services Support Children Leaving Care Costs
20/10/23 50.00 Childrens Services Support Children Leaving Care Costs
01/11/23 50.00 Childrens Services Support Children Leaving Care Costs
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
12/01/24 50.00 Childrens Services Boarding Out Allowances In-house Fostering
18/10/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
25/10/23 50.00 Childrens Services Support Children In-house Fostering
01/11/23 50.00 Community Services Car Parking Permit Income All Island Permits
24/11/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
05/01/24 50.00 Childrens Services Boarding Out Allowances In-house Fostering
06/09/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
31/07/23 49.95 Adult Services Staff Vehicle Mileage Community Outreach
31/10/23 49.95 Childrens Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/05/23 49.95 Adult Services Staff Vehicle Mileage Hospital Team
30/06/23 49.95 Adult Services Staff Vehicle Mileage LD Team
30/06/23 49.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/02/24 49.95 Adult Services Staff Vehicle Mileage Transitions Team
10/11/23 49.95 Childrens Services Staff Vehicle Mileage Youth Justice Service
19/07/23 49.95 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
31/01/24 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team