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
05/06/24 40.00 Childrens Services Support Children In-house Fostering
14/06/24 40.00 Childrens Services Support Children Children placed with Family&Friends
07/06/24 40.00 Childrens Services Support Children Children placed with Family&Friends
21/06/24 40.00 Childrens Services Support Children Children placed with Family&Friends
17/05/24 40.00 Childrens Services Support Children Children placed with Family&Friends
28/06/24 40.00 Childrens Services Support Children Children placed with Family&Friends
03/05/24 40.00 Childrens Services Support Children Children placed with Family&Friends
31/05/24 40.00 Childrens Services Support Children Children placed with Family&Friends
26/04/24 40.00 Childrens Services Support Children Children placed with Family&Friends
19/04/24 40.00 Childrens Services Support Children Children placed with Family&Friends
12/04/24 40.00 Childrens Services Support Children Children placed with Family&Friends
05/04/24 40.00 Childrens Services Support Children Children placed with Family&Friends
10/05/24 40.00 Childrens Services Support Children Children placed with Family&Friends
24/05/24 40.00 Childrens Services Support Children Children placed with Family&Friends
04/09/24 40.00 Childrens Services Support Children In-house Fostering
03/04/24 40.00 Childrens Services Support Children Leaving Care Costs
23/10/24 40.00 Community Services Inspection Fee Income Building Control chargeable
10/05/24 40.00 Childrens Services Support Children In-house Fostering
23/10/24 40.00 Community Services Car Parking Penalty Charge Notices Parking Management
18/10/24 40.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
15/01/25 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
31/07/24 39.96 Childrens Services Client Expenses Home To School Transport SEN Post 19
08/01/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
04/12/24 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