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 39,151 to 39,180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/22 303.62 Childrens Services Boarding Out Allowances In-house Fostering
11/03/22 303.62 Childrens Services Boarding Out Allowances In-house Fostering
04/03/22 303.62 Childrens Services Boarding Out Allowances In-house Fostering
14/04/22 303.62 Childrens Services Boarding Out Allowances In-house Fostering
25/02/22 303.62 Childrens Services Boarding Out Allowances In-house Fostering
18/02/22 303.62 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 303.62 Childrens Services Boarding Out Allowances In-house Fostering
18/03/22 303.62 Childrens Services Boarding Out Allowances In-house Fostering
06/06/25 303.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/05/25 303.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/23 303.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 303.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/10/21 303.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/10/22 303.30 Childrens Services Support Children Unaccompanied Asylum Seeker Children
30/04/22 303.30 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/03/24 303.00 Resources Employee Subsistence Expenses Procurement and Contract Management
29/02/24 302.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/23 302.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/06/21 302.40 Childrens Services Transport of Clients In-house Fostering
13/09/24 302.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/11/25 302.40 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/07/23 302.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
05/04/24 302.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/07/25 302.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/10/23 302.23 Childrens Services Support Children In-house Fostering
21/08/24 302.14 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
09/03/22 302.01 Childrens Services Regular Respite Care In-house Fostering
31/12/21 302.01 Childrens Services Boarding Out Allowances In-house Fostering
10/10/25 302.01 Childrens Services Support Children In-house Fostering
31/12/21 302.01 Childrens Services Boarding Out Allowances In-house Fostering