Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,171 to 4,200 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
19/12/25 Childrens Services Boarding Out Allowances In-house Fostering 100.00
21/11/25 Childrens Services Boarding Out Allowances In-house Fostering 100.00
19/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 100.00
23/01/26 Childrens Services Support Children In-house Fostering 100.00
19/12/25 Childrens Services Support Children Next Steps Costs 100.00
02/01/26 Childrens Services Regular Respite Care In-house Fostering 100.00
30/01/26 Childrens Services Regular Respite Care In-house Fostering 100.00
21/01/26 Childrens Services Regular Respite Care In-house Fostering 100.00
21/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 100.00
12/11/25 Childrens Services Regular Respite Care S17 Child Protect Support & Pro… 100.00
21/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 100.00
26/11/25 Childrens Services Boarding Out Allowances Children placed with Family&Fri… 100.00
21/11/25 Childrens Services Boarding Out Allowances In-house Fostering 100.00
30/11/25 Community Services Staff Vehicle Mileage Local Electric Vehicle Infrastr… 99.45
30/11/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 99.45
31/12/25 Adult Services Staff Vehicle Mileage Community Outreach 99.45
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 99.45
31/12/25 Resources Employee Subsistence Expenses Pensions Manager 99.10
31/12/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 99.00
30/11/25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 99.00
30/11/25 Community Services Staff Vehicle Mileage Strategic Manager-Community and… 99.00
30/01/26 Chief Executive Grants to individuals Ukraine - Host Payments 98.64
21/11/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 98.14
30/11/25 Community Services Staff Vehicle Mileage Rights of Way Operations 97.20
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 96.75
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 96.75
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 96.75
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 96.30
30/11/25 Adult Services Staff Vehicle Mileage No-Barriers 96.30
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 95.85