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 18,991 to 19,020 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/24 40.00 Community Services Car Parking Penalty Charge Notices Parking Management
03/07/24 40.00 Childrens Services Support Children In-house Fostering
19/06/24 40.00 Childrens Services Transport of Clients S17 Child Protection CAST4
04/09/24 40.00 Childrens Services Support Children In-house Fostering
05/06/24 40.00 Childrens Services Support Children In-house Fostering
23/10/24 40.00 Community Services Inspection Fee Income Building Control chargeable
04/12/24 40.00 Childrens Services Support Children In-house Fostering
02/10/24 40.00 Childrens Services Support Children In-house Fostering
17/01/25 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/01/25 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/10/24 40.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
10/01/25 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/01/25 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/01/25 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/08/24 40.00 Childrens Services Support Children In-house Fostering
06/12/24 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/12/24 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/12/24 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
13/12/24 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/11/24 40.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/01/25 39.96 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/24 39.96 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/05/24 39.96 Childrens Services Sundry Office Expenses Leaving Care Team
04/12/24 39.95 Community Services One Card Income Leisure Services Leisure Access System
08/01/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
31/10/24 39.90 Childrens Services Employee Subsistence Expenses Permanence Team
31/10/24 39.89 Childrens Services Employee Subsistence Expenses Children in Care Team
19/06/24 39.84 Resources Items in Suspense AR Indemnity/Refund Suspense
20/09/24 39.80 Childrens Services Support Children Children placed with Family&Friends
18/10/24 39.71 Childrens Services Client Expenses Home To School Transprt SEN Primary