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 7,591 to 7,620 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/24 350.00 Childrens Services Charges from Independent Providers Adoption Support Fund
09/10/24 350.00 Community Services Professional Services Building 41
08/01/25 350.00 Community Services Professional Services Building 41
28/08/24 350.00 Community Services Professional Services Building 41
26/07/24 350.00 Community Services Professional Services Building 41
14/06/24 350.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
06/12/24 350.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/03/25 350.00 Community Services Professional Services Building 41
28/06/24 350.00 Community Services Professional Services Building 41
07/02/25 350.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
01/05/24 350.00 Adult Services Accommodation Costs - Service Users Qualifying Offers
05/02/25 350.00 Community Services Professional Services Building 41
04/09/24 349.20 Childrens Services Transport of Clients Support for LAC CWD
07/03/25 347.88 Childrens Services Regular Respite Care In-house Fostering
07/03/25 347.87 Childrens Services Regular Respite Care In-house Fostering
28/03/25 347.87 Childrens Services Regular Respite Care In-house Fostering
27/11/24 347.87 Childrens Services Boarding Out Allowances In-house Fostering
18/12/24 347.84 Childrens Services Regular Respite Care In-house Fostering
18/12/24 347.84 Childrens Services Regular Respite Care In-house Fostering
12/06/24 347.31 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 346.50 Community Services One Card Income Leisure Services Leisure Access System
01/11/24 345.40 Childrens Services Support Children Leaving Care Costs
31/10/24 345.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
04/12/24 345.00 Resources Insurance claims suspense Insurance claims suspense
10/07/24 345.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/11/24 344.70 Childrens Services Transport of Clients In-house Fostering
30/10/24 342.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/01/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
03/01/25 341.72 Childrens Services Support Children Special Guardianship Order Costs
29/11/24 341.72 Childrens Services Support Children Special Guardianship Order Costs