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 37,531 to 37,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/03/23 318.67 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
10/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
17/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
24/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
24/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
17/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
10/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
03/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
10/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
17/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
24/03/23 318.67 Childrens Services Boarding Out Allowances In-house Fostering
31/03/22 318.15 Adult Services Staff Vehicle Mileage Onwards Care & Independence
14/09/22 317.66 Childrens Services Boarding Out Allowances In-house Fostering
14/07/23 317.60 Childrens Services Client Expenses Home to School Mainstream Transport
08/02/23 317.52 Childrens Services Client Expenses Home to School Mainstream Transport
29/04/22 317.25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/10/24 317.07 Childrens Services Client Expenses Home To School Transport SEN Post 16
04/10/24 317.07 Childrens Services Client Expenses Home To School Transport SEN Post 16
11/11/22 316.97 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 316.89 Childrens Services Transport of Clients In-house Fostering
31/08/23 316.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
04/02/26 316.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/10/21 316.76 Resources Items in Suspense AR Indemnity/Refund Suspense
04/02/26 316.40 Childrens Services Support Children In-house Fostering
06/04/22 316.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
23/03/22 316.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
02/09/22 315.98 Resources Insurance claims suspense Insurance claims suspense
30/09/23 315.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/10/23 315.90 Childrens Services Transport of Clients In-house Fostering