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 16,681 to 16,710 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/25 50.00 Childrens Services Support Children Next Steps Costs
07/05/25 50.00 Place Returnable Deposit - Dingy Parks Returnable Deposit - Dingy Parks
14/05/25 50.00 Community Services Car Parking Penalty Charge Notices Parking Management
31/12/25 50.00 Childrens Services Support Children Next Steps Costs
24/12/25 50.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
24/12/25 50.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
12/12/25 50.00 Childrens Services Support Children Next Steps Costs
24/12/25 50.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
17/12/25 50.00 Childrens Services Support Children Next Steps Costs
17/12/25 50.00 Childrens Services Support Children Next Steps Costs
03/12/25 50.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/12/25 50.00 Childrens Services Boarding Out Allowances In-house Fostering
23/05/25 50.00 Childrens Services Support Children Leaving Care Costs
02/05/25 50.00 Childrens Services Support Children Leaving Care Costs
16/05/25 50.00 Childrens Services Support Children Leaving Care Costs
30/05/25 50.00 Childrens Services Support Children Leaving Care Costs
09/05/25 50.00 Childrens Services Support Children Leaving Care Costs
02/01/26 50.00 Childrens Services Support Children Next Steps Costs
12/01/26 50.00 Childrens Services Support Children Next Steps Costs
25/04/25 50.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
16/04/25 50.00 Childrens Services Transport of Clients In-house Fostering
30/06/25 49.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 49.95 Adult Services Employee Subsistence Expenses AMHP Team
31/01/26 49.95 Adult Services Staff Vehicle Mileage Community Outreach
31/08/25 49.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
11/02/26 49.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/25 49.95 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/25 49.75 Childrens Services Sundry Office Expens Children with Disabilities
28/01/26 49.59 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/25 49.50 Childrens Services Staff Vehicle Mileage Early Years Team