Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 3,571 to 3,600 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 150.00
26/11/25 Community Services Minor Works Cemeteries Administration 150.00
17/12/25 Childrens Services Regular Respite Care Children placed with Family&Fri… 150.00
26/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 150.00
21/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 150.00
21/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 150.00
21/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 150.00
21/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 150.00
21/11/25 Childrens Services Boarding Out Allowances In-house Fostering 150.00
26/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 150.00
21/11/25 Childrens Services Boarding Out Allowances In-house Fostering 150.00
26/11/25 Childrens Services Boarding Out Allowances In-house Fostering 150.00
21/11/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 148.70
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 148.68
30/11/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 148.50
31/12/25 Community Services Staff Vehicle Mileage Medina Leisure Centre 148.50
31/12/25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 148.50
17/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 148.19
30/11/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 148.05
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 148.05
31/01/26 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 148.05
28/11/25 Adult Services Client Contributions Physical Support Direct Payment… 147.84
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 147.60
31/12/25 Community Services Staff Vehicle Mileage Building Control chargeable 146.70
23/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 146.28
31/01/26 Childrens Services Staff Vehicle Mileage Family Time Team 146.25
31/12/25 Childrens Services Staff Vehicle Mileage The Lionheart School 146.25
30/11/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 145.80
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 145.80
19/11/25 Community Services Tuition/Course Fee Income The Heights 145.75