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 50,881 to 50,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 243.94 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/06/22 243.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/22 243.74 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/03/25 243.54 Childrens Services Boarding Out Allowances In-house Fostering
12/03/25 243.54 Childrens Services Boarding Out Allowances In-house Fostering
05/03/25 243.54 Childrens Services Boarding Out Allowances In-house Fostering
06/12/24 243.54 Childrens Services Regular Respite Care In-house Fostering
28/02/22 243.45 Regeneration Staff Vehicle Mileage Development Management
30/06/22 243.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
12/12/25 243.30 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
13/01/23 243.10 Childrens Services Boarding Out Allowances In-house Fostering
12/11/21 243.00 Childrens Services Transport of Clients In-house Fostering
30/04/22 243.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/08/21 243.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
12/05/21 243.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 243.00 Regeneration Staff Vehicle Mileage Building Control chargeable
31/03/25 243.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
13/08/21 242.93 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/01/22 242.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/06/22 242.72 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 242.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/10/23 242.60 Childrens Services Transport of Clients S17 Child Protection
30/04/22 242.55 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/25 242.55 Childrens Services Staff Vehicle Mileage Permanence Team
19/05/21 242.45 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 242.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/09/22 242.10 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/25 242.10 Childrens Services Staff Vehicle Mileage The Lionheart School
08/12/21 242.10 Childrens Services Transport of Clients In-house Fostering
12/11/25 242.00 Childrens Services Support Children Next Steps Costs