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 24,871 to 24,900 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances In-house Fostering
12/07/24 -200.00 Childrens Services Boarding Out Allowances In-house Fostering
12/07/24 -200.00 Childrens Services Boarding Out Allowances In-house Fostering
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances In-house Fostering
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/24 -200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/07/24 -204.95 Childrens Services Boarding Out Allowances In-house Fostering
07/02/25 -206.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/09/24 -206.68 Childrens Services Support Children Special Guardianship Order Costs
07/02/25 -212.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 -214.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/24 -218.00 Childrens Services Staff Vehicle Mileage Island Learning Centre
07/02/25 -220.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/02/25 -224.51 Childrens Services Support Children Leaving Care Costs
07/02/25 -234.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 -238.68 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/02/25 -241.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 -243.54 Childrens Services Boarding Out Allowances In-house Fostering
07/06/24 -243.54 Childrens Services Boarding Out Allowances In-house Fostering
08/11/24 -243.54 Childrens Services Boarding Out Allowances In-house Fostering
13/09/24 -243.54 Childrens Services Boarding Out Allowances In-house Fostering