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 42,181 to 42,210 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/24 290.25 Childrens Services Transport of Clients In-house Fostering
31/08/23 290.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/11/22 290.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/04/22 290.00 Neighbourhoods Payment to Private Contractors Renewal & Enforcement
21/05/25 290.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
01/05/24 290.00 Community Services Fees & Charges (Non Discretionary) Planning Condition Discharge
07/10/22 290.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/05/22 290.00 Adult Services Capital Grants Housing Renewal Assistance
30/04/22 289.80 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/08/25 289.80 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/21 289.80 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/11/22 289.35 Childrens Services Staff Vehicle Mileage Children in Care Team
12/01/24 289.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
26/04/23 289.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/21 289.16 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/10/21 289.16 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/03/25 289.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/03/24 288.90 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/22 288.90 Regeneration Staff Vehicle Mileage Trees and Landscape
17/04/24 288.83 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/04/24 288.83 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
07/12/22 288.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/04/25 288.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
22/12/21 288.68 Childrens Services Transport of Clients In-house Fostering
31/01/24 288.46 Adult Services Payment to Private Contractors Find a Home Scheme
13/10/21 288.46 Adult Services Payment to Private Contractors Find a Home Scheme
13/07/22 288.46 Adult Services Payment to Private Contractors Find a Home Scheme
05/01/24 288.34 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
06/05/22 288.25 Childrens Services Boarding Out Allowances In-house Fostering
06/05/22 288.25 Childrens Services Boarding Out Allowances In-house Fostering