Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 1,021 to 1,050 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
21/11/25 Adult Services Accommodation Costs - Leasehold… Private Rented Sector Leasing S… 583.88
21/11/25 Adult Services Accommodation Costs - Leasehold… Private Rented Sector Leasing S… 583.88
21/11/25 Adult Services Accommodation Costs - Leasehold… Private Rented Sector Leasing S… 583.88
21/11/25 Adult Services Accommodation Costs - Leasehold… Private Rented Sector Leasing S… 583.88
21/11/25 Adult Services Accommodation Costs - Leasehold… Private Rented Sector Leasing S… 583.88
12/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 582.26
03/12/25 Childrens Services Regular Respite Care In-house Fostering 563.88
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 550.00
17/12/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 540.00
19/11/25 Childrens Services Bought in Prof Services - Curri… The Lionheart School 540.00
21/11/25 Community Services Veterinary Fees Licensing Services 537.41
19/12/25 Childrens Services Regular Respite Care In-house Fostering 530.40
23/12/25 Childrens Services Regular Respite Care In-house Fostering 530.37
10/12/25 Childrens Services Boarding Out Allowances In-house Fostering 530.37
31/12/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 523.80
12/11/25 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Sec… 520.00
12/11/25 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstr… 520.00
12/11/25 Childrens Services Taxis - Contract Hire Home To School Transport SEN Po… 520.00
19/12/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 520.00
19/12/25 Childrens Services Charges from Independent Provid… Support for Inclusion - Service… 520.00
23/12/25 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstr… 520.00
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 502.50
12/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 502.50
10/12/25 Childrens Services Transport of Clients S17 Child Protect Support & Pro… 500.04
30/01/26 Chief Executive Grants to individuals Ukraine - Host Payments 500.00
30/01/26 Chief Executive Grants to individuals Ukraine - Host Payments 500.00
30/01/26 Chief Executive Grants to individuals Ukraine - Host Payments 500.00
30/01/26 Chief Executive Grants to individuals Ukraine - Host Payments 500.00
31/12/25 Chief Executive Grants to individuals Ukraine - Host Payments 500.00
31/12/25 Chief Executive Grants to individuals Ukraine - Host Payments 500.00