Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,171 to 4,200 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 100.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 100.00 Childrens Services Boarding Out Allowances In-house Fostering
19/12/25 100.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
23/01/26 100.00 Childrens Services Support Children In-house Fostering
19/12/25 100.00 Childrens Services Support Children Next Steps Costs
02/01/26 100.00 Childrens Services Regular Respite Care In-house Fostering
30/01/26 100.00 Childrens Services Regular Respite Care In-house Fostering
21/01/26 100.00 Childrens Services Regular Respite Care In-house Fostering
21/11/25 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/11/25 100.00 Childrens Services Regular Respite Care S17 Child Protect Support & Protection 2
21/11/25 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/11/25 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 100.00 Childrens Services Boarding Out Allowances In-house Fostering
30/11/25 99.45 Community Services Staff Vehicle Mileage Local Electric Vehicle Infrastructure
30/11/25 99.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 99.45 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 99.45 Adult Services Staff Vehicle Mileage AMHP Team
31/12/25 99.10 Resources Employee Subsistence Expenses Pensions Manager
31/12/25 99.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 99.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 99.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/01/26 98.64 Chief Executive Grants to individuals Ukraine - Host Payments
21/11/25 98.14 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 97.20 Community Services Staff Vehicle Mileage Rights of Way Operations
31/12/25 96.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 96.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 96.75 Childrens Services Staff Vehicle Mileage Permanence Team
12/12/25 96.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 96.30 Adult Services Staff Vehicle Mileage No-Barriers
31/01/26 95.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service