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 9,061 to 9,090 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
12/09/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
26/09/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
31/10/25 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/10/25 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/10/25 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/10/25 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/10/25 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/10/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
10/10/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
17/10/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
31/10/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
03/10/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
16/05/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
23/05/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
09/05/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
02/05/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
30/05/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
30/05/25 291.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/05/25 290.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 289.80 Childrens Services Staff Vehicle Mileage Children in Care Team
09/04/25 288.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/05/25 288.00 Community Services Professional Services Crematorium
01/10/25 288.00 Community Services Professional Services Crematorium
03/12/25 288.00 Community Services Professional Services Crematorium
30/06/25 287.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
25/04/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 287.39 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 287.39 Childrens Services Support Children Special Guardianship Order Costs