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 50,941 to 50,970 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 241.71 Chief Executive Grants to individuals Ukraine - Host Payments
15/07/22 241.71 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 241.71 Chief Executive Grants to individuals Ukraine - Host Payments
04/08/21 241.65 Childrens Services Transport of Clients In-house Fostering
04/08/21 241.65 Childrens Services Transport of Clients In-house Fostering
14/03/25 241.65 Childrens Services Transport of Clients In-house Fostering
09/07/25 241.62 Resources Insurance claims suspense Insurance claims suspense
12/12/25 241.45 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/07/24 241.38 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/04/24 241.30 Childrens Services Support Children In-house Fostering
05/04/24 241.20 Childrens Services Client Expenses Home To School Transport SEN Post 16
16/02/22 241.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 241.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/04/23 241.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 241.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
13/10/23 241.20 Childrens Services Client Expenses Home To School Transport SEN Post 16
02/06/23 241.13 Childrens Services Support Children In-house Fostering
24/05/24 240.99 Adult Services Client Contributions Physical Support Homecare 18-64
12/08/22 240.78 Childrens Services Regular Respite Care In-house Fostering
01/02/23 240.76 Childrens Services Regular Respite Care In-house Fostering
18/06/21 240.75 Childrens Services Transport of Clients In-house Fostering
08/06/22 240.75 Childrens Services Regular Respite Care Children placed with Family&Friends
21/07/21 240.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 240.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/10/23 240.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/08/23 240.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/08/22 240.08 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/04/21 240.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
06/04/22 240.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 240.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport