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 32,161 to 32,190 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/23 343.67 Childrens Services Boarding Out Allowances In-house Fostering
20/10/23 343.67 Childrens Services Boarding Out Allowances In-house Fostering
26/01/24 343.67 Childrens Services Boarding Out Allowances In-house Fostering
19/01/24 343.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/01/24 343.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/01/24 343.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/11/23 343.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/02/22 343.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 343.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 343.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/23 343.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 342.90 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
25/01/23 342.50 Childrens Services Support Children Leaving Care Costs
24/12/21 342.45 Neighbourhoods Staff Vehicle Mileage Duke of Edingburgh Award
19/10/22 342.18 Childrens Services Client Expenses Home to School Mainstream Transport
07/12/22 342.18 Childrens Services Client Expenses Home to School Mainstream Transport
25/10/23 342.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 342.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/10/24 342.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/12/23 342.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+