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 30,301 to 30,330 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
08/04/22 345.64 Childrens Services Boarding Out Allowances In-house Fostering
07/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 Childrens Services Boarding Out Allowances In-house Fostering
14/04/22 345.64 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 345.64 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 345.64 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/22 345.64 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/01/24 345.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/06/21 345.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/11/24 345.40 Childrens Services Support Children Leaving Care Costs
28/02/26 345.32 Community Services Relocation expenses Building Control chargeable
30/09/25 345.32 Community Services Public Transport Fares Building Control chargeable
31/03/23 345.30 Chief Executive Grants to individuals Ukraine - Host Payments
26/08/22 345.30 Chief Executive Grants to individuals Ukraine - Host Payments
22/07/22 345.30 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 345.30 Chief Executive Grants to individuals Ukraine - Host Payments
06/07/22 345.30 Chief Executive Grants to individuals Ukraine - Host Payments
23/06/21 345.25 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/03/24 345.24 Chief Executive Grants to individuals Ukraine - Host Payments