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 12,781 to 12,810 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/01/26 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/12/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
12/01/26 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/12/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
26/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
26/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/02/26 150.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/02/26 150.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/01/26 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/06/25 149.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
13/02/26 149.80 Childrens Services Client Expenses Home To School Transport SEN Post 19
11/04/25 149.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
04/06/25 149.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
21/05/25 149.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/07/25 149.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/25 148.95 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/26 148.95 Childrens Services Staff Vehicle Mileage Youth Justice Service
03/10/25 148.88 Childrens Services Support Children In-house Fostering
21/11/25 148.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/12/25 148.68 Childrens Services Client Expenses Home To School Transprt SEN Secondary