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 43,681 to 43,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 285.93 Childrens Services Boarding Out Allowances In-house Fostering
25/11/22 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/11/22 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/04/22 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/11/22 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/11/22 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/11/22 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/11/22 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/11/22 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/01/23 285.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/03/24 285.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/22 285.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/01/26 285.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/25 285.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 285.75 Childrens Services Staff Vehicle Mileage Children in Care Team
09/06/21 285.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 285.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 285.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 285.57 Childrens Services Client Expenses Home To School Transport SEN Post 16
11/05/22 285.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/09/23 285.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/07/24 285.39 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/03/23 285.00 Adult Services Professional Services DoLS/MCA
06/08/25 285.00 Community Services Professional Services Crematorium
29/11/24 285.00 Childrens Services Support Children In-house Fostering
12/11/21 285.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
03/05/23 285.00 Adult Services Professional Services DoLS/MCA
29/06/22 285.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/04/21 285.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
11/11/22 285.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+