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 34,321 to 34,350 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/21 323.80 Childrens Services Boarding Out Allowances In-house Fostering
31/12/24 323.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/24 323.10 Childrens Services Transport of Clients In-house Fostering
30/06/22 323.10 Regeneration Staff Vehicle Mileage Building Control chargeable
31/07/23 323.10 Childrens Services Staff Vehicle Mileage Permanence Team
09/04/21 323.01 Adult Services Accommodation Costs - Service Users Homelessness Support
31/03/23 323.00 Neighbourhoods Professional Services Crematorium
22/08/25 322.84 Childrens Services Boarding Out Allowances In-house Fostering
29/03/23 322.80 Adult Services Charges from Independent Providers Mental Health Residential 18-64
17/12/25 322.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
01/02/23 322.28 Chief Executive Grants to individuals Ukraine - Host Payments
30/09/22 322.28 Chief Executive Grants to individuals Ukraine - Host Payments
30/09/22 322.28 Chief Executive Grants to individuals Ukraine - Host Payments
02/12/22 322.28 Chief Executive Grants to individuals Ukraine - Host Payments
18/01/23 322.28 Chief Executive Grants to individuals Ukraine - Host Payments
19/11/25 322.20 Childrens Services Transport of Clients Children placed with Family&Friends
10/11/21 322.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 322.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/07/25 322.14 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/04/25 322.14 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/12/21 322.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 321.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 321.75 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/08/23 321.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 321.75 Childrens Services Staff Vehicle Mileage Children in Care Team
29/04/22 321.04 Childrens Services Regular Respite Care Children placed with Family&Friends
29/06/22 321.01 Childrens Services Boarding Out Allowances In-house Fostering
16/09/22 321.01 Childrens Services Regular Respite Care In-house Fostering
17/01/25 320.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/01/25 320.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends