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 39,811 to 39,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/24 300.00 Childrens Services Boarding Out Allowances In-house Fostering
12/07/24 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/03/23 299.63 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/04/23 299.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/10/22 299.26 Chief Executive Grants to individuals Ukraine - Host Payments
26/04/23 299.26 Chief Executive Grants to individuals Ukraine - Host Payments
05/04/23 299.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/21 299.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 299.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/02/22 299.02 Childrens Services Agency staff Childrens Assess & Safeguarding Team
13/10/23 298.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/04/25 298.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/04/25 298.62 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 298.62 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/02/22 298.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/25 298.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
05/04/24 298.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/07/22 298.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 298.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/10/24 298.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 298.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/10/23 298.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/02/25 298.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/03/22 298.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/02/26 298.00 Public Health Relocation expenses Public Health Director
10/01/24 298.00 Resources Insurance claims suspense Insurance claims suspense
18/10/24 297.96 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/06/23 297.90 Childrens Services Transport of Clients In-house Fostering
12/11/25 297.60 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
16/03/22 297.46 Childrens Services Support Children Special Guardianship Order Costs