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 46,621 to 46,650 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 266.40 Childrens Services Transport of Clients Children placed with Family&Friends
11/08/21 266.20 Adult Services Professional Services DoLS/MCA
14/04/23 266.20 Chief Executive Grants to individuals Ukraine - Host Payments
04/12/24 266.00 Childrens Services Support Children S17 Disabled Children
13/12/24 266.00 Childrens Services Support Children S17 Disabled Children
28/02/22 265.95 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/06/21 265.71 Adult Services Client Contributions Carers Direct Payment
12/12/25 265.59 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/03/25 265.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
06/12/24 265.50 Childrens Services Transport of Clients In-house Fostering
30/06/23 265.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/11/21 265.38 Adult Services Payment to Private Contractors Find a Home Scheme
09/04/25 265.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/11/21 265.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/21 265.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/12/21 265.30 Adult Services Professional Services DoLS/MCA
25/06/25 265.20 Childrens Services Regular Respite Care In-house Fostering
19/11/25 265.20 Childrens Services Regular Respite Care In-house Fostering
02/05/25 265.20 Childrens Services Regular Respite Care In-house Fostering
02/01/26 265.20 Childrens Services Regular Respite Care In-house Fostering
18/02/26 265.20 Childrens Services Regular Respite Care In-house Fostering
31/10/21 265.10 Adult Services Public Transport Fares Mental Health Team
31/05/25 265.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 265.00 Childrens Services Employee Subsistence Expenses Children in Care Team
16/02/22 265.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/04/25 264.90 Childrens Services Charges from Independent Providers EOTAS / EOTIC
24/10/25 264.84 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
22/07/22 264.73 Chief Executive Grants to individuals Ukraine - Host Payments
31/08/22 264.73 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 264.73 Chief Executive Grants to individuals Ukraine - Host Payments