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 40,741 to 40,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
06/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
20/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
20/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
13/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
13/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
27/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
27/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
06/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
06/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
13/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
13/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
13/06/25 291.13 Childrens Services Boarding Out Allowances In-house Fostering
06/09/23 290.97 Childrens Services Support Children In-house Fostering
04/08/21 290.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 290.84 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/02/22 290.76 Adult Services Payments for Self Directed Support Learning Disability Direct Pay 18-64
31/10/23 290.70 Adult Services Staff Vehicle Mileage AMHP Team
10/12/21 290.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 290.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/04/23 290.62 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/11/21 290.48 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/07/21 290.48 Childrens Services Boarding Out Allowances In-house Fostering
04/03/22 290.48 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/07/21 290.48 Childrens Services Boarding Out Allowances In-house Fostering