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 33,001 to 33,030 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/21 337.35 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/12/21 337.35 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/12/21 337.35 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/12/21 337.35 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/12/21 337.35 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/12/21 337.35 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/04/24 337.25 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 337.10 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/07/21 336.78 Childrens Services Support Children Adoption Costs
16/06/23 336.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/10/24 336.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/02/25 336.27 Adult Services Client Contributions Physical Support Homecare 65+
06/09/23 336.02 Childrens Services Transport of Clients In-house Fostering
30/06/21 336.01 Childrens Services Support Children In-house Fostering
29/08/25 336.00 Community Services Professional Services Crematorium
13/12/23 336.00 Childrens Services Regular Respite Care Leaving Care Costs
31/03/23 335.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/04/22 335.34 Childrens Services Payment to Private Contractors Disability Access Funding
29/03/23 335.00 Childrens Services Transport of Clients In-house Fostering
05/03/25 335.00 Community Services Payment to Private Contractors Coroner
04/11/24 335.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/22 334.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 334.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
11/02/26 334.73 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/02/22 334.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 334.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 334.73 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/06/23 334.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/06/24 334.73 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 334.59 Childrens Services Employee Subsistence Expenses Children We Care For Team