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 9,361 to 9,390 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/24 287.39 Childrens Services Support Children Special Guardianship Order Costs
25/10/24 287.39 Childrens Services Support Children Special Guardianship Order Costs
15/11/24 287.39 Childrens Services Support Children Special Guardianship Order Costs
08/11/24 287.39 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
07/03/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
14/03/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
28/03/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
21/03/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
28/02/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
14/02/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
03/04/24 287.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
19/06/24 287.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/08/24 287.28 Childrens Services Client Expenses Home To School Transport SEN Post 16
27/01/25 286.80 Childrens Services Boarding Out Allowances In-house Fostering
13/11/24 286.02 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 285.75 Childrens Services Staff Vehicle Mileage Children in Care Team
24/07/24 285.39 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/11/24 285.00 Childrens Services Support Children In-house Fostering
26/06/24 284.84 Childrens Services Transport of Clients In-house Fostering
29/05/24 284.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/03/25 284.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/25 284.13 Childrens Services Boarding Out Allowances In-house Fostering
26/04/24 284.13 Childrens Services Boarding Out Allowances In-house Fostering
05/04/24 284.13 Childrens Services Boarding Out Allowances In-house Fostering
26/07/24 284.13 Childrens Services Boarding Out Allowances In-house Fostering
26/07/24 284.13 Childrens Services Boarding Out Allowances In-house Fostering
02/08/24 284.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/08/24 284.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends