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
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
08/03/24 50.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
03/11/23 50.00 Childrens Services Support Children Leaving Care Costs
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
24/11/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
17/11/23 50.00 Childrens Services Support Children Leaving Care Costs
22/11/23 50.00 Childrens Services Regular Respite Care In-house Fostering
01/11/23 50.00 Childrens Services Support Children Leaving Care Costs
24/11/23 50.00 Childrens Services Support Children Leaving Care Costs
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
15/11/23 50.00 Childrens Services Support Children Leaving Care Costs
29/11/23 50.00 Childrens Services Support Children Leaving Care Costs
26/01/24 50.00 Childrens Services Support Children Leaving Care Costs
12/01/24 50.00 Childrens Services Support Children Leaving Care Costs
05/01/24 50.00 Childrens Services Support Children Leaving Care Costs
27/03/24 50.00 Childrens Services Regular Respite Care In-house Fostering
20/12/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
10/11/23 50.00 Childrens Services Support Children Leaving Care Costs
19/01/24 50.00 Childrens Services Support Children Leaving Care Costs
08/11/23 50.00 Childrens Services Support Children Leaving Care Costs
24/11/23 50.00 Childrens Services Boarding Out Allowances In-house Fostering
29/02/24 49.95 Adult Services Staff Vehicle Mileage Transitions Team
31/01/24 49.95 Childrens Services Staff Vehicle Mileage Children in Care Team
10/11/23 49.95 Childrens Services Staff Vehicle Mileage Youth Justice Service
29/02/24 49.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/23 49.95 Adult Services Staff Vehicle Mileage LD Team
31/08/23 49.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 49.95 Adult Services Staff Vehicle Mileage Hospital Team
19/07/23 49.95 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team
30/06/23 49.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team