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 5,581 to 5,610 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 370.60 Childrens Services Support Children Leaving Care Costs
03/05/24 370.60 Childrens Services Support Children Leaving Care Costs
31/05/24 370.60 Childrens Services Support Children Leaving Care Costs
19/04/24 370.60 Childrens Services Support Children Leaving Care Costs
21/06/24 370.60 Childrens Services Support Children Leaving Care Costs
17/05/24 370.60 Childrens Services Support Children Leaving Care Costs
28/06/24 370.60 Childrens Services Support Children Leaving Care Costs
07/06/24 370.60 Childrens Services Support Children Leaving Care Costs
26/07/24 370.60 Childrens Services Support Children Leaving Care Costs
14/06/24 370.60 Childrens Services Support Children Leaving Care Costs
19/07/24 370.60 Childrens Services Support Children Leaving Care Costs
05/07/24 370.60 Childrens Services Support Children Leaving Care Costs
23/08/24 370.60 Childrens Services Support Children Leaving Care Costs
16/08/24 370.60 Childrens Services Support Children Leaving Care Costs
05/04/24 370.60 Childrens Services Support Children Leaving Care Costs
12/07/24 370.60 Childrens Services Support Children Leaving Care Costs
26/04/24 370.60 Childrens Services Support Children Leaving Care Costs
12/04/24 370.60 Childrens Services Support Children Leaving Care Costs
24/05/24 370.60 Childrens Services Support Children Leaving Care Costs
10/05/24 370.60 Childrens Services Support Children Leaving Care Costs
02/08/24 370.60 Childrens Services Support Children Leaving Care Costs
30/08/24 370.60 Childrens Services Support Children Leaving Care Costs
09/08/24 370.60 Childrens Services Support Children Leaving Care Costs
19/03/25 370.00 Childrens Services Support Children In-house Fostering
16/09/24 370.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 369.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 369.36 Childrens Services Client Expenses Home To School Transport SEN Post 16
23/10/24 368.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/24 368.10 Childrens Services Staff Vehicle Mileage Children's Services Strategic Management
28/03/25 367.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends