Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 6,811 to 6,822 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
23/01/26 Childrens Services Boarding Out Allowances In-house Fostering -270.27
31/12/25 Chief Executive Grants to individuals Ukraine - Host Payments -295.92
14/11/25 Childrens Services Support Children Next Steps Costs -338.48
23/01/26 Childrens Services Boarding Out Allowances In-house Fostering -530.34
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… -742.70
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -759.00
31/12/25 Childrens Services Boarding Out Allowances In-house Fostering -1,060.75
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… -1,220.15
19/11/25 Adult Services Provider Refund Overpayments Learning Disability Residential… -1,495.90
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… -2,090.17
03/12/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -3,052.57
19/11/25 Childrens Services Charges from Independent Provid… Special Discretionary Grants -3,850.00