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 12,991 to 13,020 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 175.05 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/24 175.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/24 175.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 175.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 175.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 175.05 Resources Staff Vehicle Mileage Property Services
31/08/24 175.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
25/10/24 175.00 Childrens Services Regular Respite Care In-house Fostering
16/10/24 175.00 Childrens Services Support Children Leaving Care Costs
13/11/24 175.00 Childrens Services Regular Respite Care In-house Fostering
29/01/25 175.00 Childrens Services Regular Respite Care In-house Fostering
12/04/24 175.00 Childrens Services Regular Respite Care In-house Fostering
31/12/24 174.60 Adult Services Staff Vehicle Mileage No-Barriers
30/11/24 174.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
10/01/25 174.16 Childrens Services Client Expenses Home To School Transport SEN Post 16
10/01/25 174.00 Childrens Services Transport of Clients Children placed with Family&Friends
02/08/24 173.92 Childrens Services Regular Respite Care In-house Fostering
12/07/24 173.92 Childrens Services Regular Respite Care In-house Fostering
31/05/24 173.92 Childrens Services Regular Respite Care In-house Fostering
26/06/24 173.70 Childrens Services Transport of Clients In-house Fostering
30/06/24 173.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/02/25 173.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/02/25 173.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/25 173.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
12/03/25 173.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 173.25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/24 173.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 173.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/24 173.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
04/09/24 173.16 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC