Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 3,571 to 3,600 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 150.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 150.00 Community Services Minor Works Cemeteries Administration
17/12/25 150.00 Childrens Services Regular Respite Care Children placed with Family&Friends
26/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
26/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
26/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 148.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/12/25 148.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 148.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 148.50 Community Services Staff Vehicle Mileage Medina Leisure Centre
31/12/25 148.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
17/12/25 148.19 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 148.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 148.05 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/01/26 148.05 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
28/11/25 147.84 Adult Services Client Contributions Physical Support Direct Payment 65+
30/11/25 147.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 146.70 Community Services Staff Vehicle Mileage Building Control chargeable
23/12/25 146.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 146.25 Childrens Services Staff Vehicle Mileage Family Time Team
31/12/25 146.25 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 145.80 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
03/12/25 145.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/11/25 145.75 Community Services Tuition/Course Fee Income The Heights