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 4,951 to 4,980 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/26 393.47 Childrens Services Boarding Out Allowances In-house Fostering
02/07/25 392.58 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/10/25 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/12/25 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/12/25 390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 390.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
29/10/25 390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 390.00 Childrens Services Support Children Children placed with Family&Friends
12/11/25 390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/07/25 390.00 Childrens Services Training Workforce Development - Early Years
11/02/26 388.17 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/09/25 388.17 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 387.95 Childrens Services Support Children Next Steps Costs
30/11/25 385.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
23/05/25 385.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/06/25 384.76 Childrens Services Support Children Special Guardianship Order Costs
31/05/25 384.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
23/01/26 384.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/10/25 382.57 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/07/25 382.37 Childrens Services Transport of Clients In-house Fostering
10/09/25 380.00 Childrens Services Support Children Support for Looked After Children CIC
12/12/25 380.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 380.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/07/25 380.00 Adult Services Client Expenses Homelessness Support
09/05/25 380.00 Childrens Services Support Children Leaving Care Costs
31/10/25 378.12 Chief Executive Grants to individuals Ukraine - Host Payments
30/11/25 377.14 Childrens Services Sundry Office Expens Data & Information
18/07/25 375.92 Childrens Services Regular Respite Care In-house Fostering
31/08/25 375.30 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service