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
06/11/25 50.00 Childrens Services Support Children Next Steps Costs
13/11/25 50.00 Childrens Services Support Children Next Steps Costs
20/11/25 50.00 Childrens Services Support Children Next Steps Costs
27/11/25 50.00 Childrens Services Support Children Next Steps Costs
27/06/25 50.00 Childrens Services Support Children Leaving Care Costs
20/06/25 50.00 Childrens Services Boarding Out Allowances In-house Fostering
06/06/25 50.00 Childrens Services Support Children Leaving Care Costs
11/06/25 50.00 Childrens Services Support Children Leaving Care Costs
18/06/25 50.00 Childrens Services Support Children Leaving Care Costs
06/06/25 50.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
06/06/25 50.00 Childrens Services Support Children Leaving Care Costs
27/06/25 50.00 Childrens Services Support Children Leaving Care Costs
06/06/25 50.00 Childrens Services Support Children Leaving Care Costs
20/06/25 50.00 Childrens Services Support Children Leaving Care Costs
11/06/25 50.00 Childrens Services Support Children Leaving Care Costs
20/06/25 50.00 Childrens Services Support Children Leaving Care Costs
27/06/25 50.00 Childrens Services Support Children Leaving Care Costs
04/06/25 50.00 Childrens Services Support Children Leaving Care Costs
25/06/25 50.00 Childrens Services Support Children Leaving Care Costs
27/06/25 50.00 Childrens Services Support Children Leaving Care Costs
20/06/25 50.00 Childrens Services Support Children Leaving Care Costs
30/06/25 49.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 49.95 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 49.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 49.95 Adult Services Staff Vehicle Mileage Community Outreach
11/02/26 49.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 49.95 Adult Services Employee Subsistence Expenses AMHP Team
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
30/11/25 49.50 Adult Services Staff Vehicle Mileage Community Outreach