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 16,291 to 16,320 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/11/24 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/11/24 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
22/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
20/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
27/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
22/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
22/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
22/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
20/11/24 100.00 Childrens Services Boarding Out Allowances In-house Fostering
26/03/25 100.00 Childrens Services Support Children In-house Fostering
24/04/24 100.00 Community Services Grants to External Bodies Play Development
31/07/24 99.90 Community Services Staff Vehicle Mileage Licensing Services
06/12/24 99.90 Childrens Services Transport of Clients In-house Fostering
31/08/24 99.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/24 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 99.45 Childrens Services Staff Vehicle Mileage Permanence Team
09/10/24 99.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/24 99.45 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 99.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/25 99.45 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 99.45 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/24 99.39 Community Services Sundry Office Expenses Tree Felling / Replacement
31/08/24 99.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 99.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/04/24 99.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/07/24 99.00 Childrens Services Transport of Clients In-house Fostering
31/07/24 99.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team