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 59,341 to 59,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
16/12/22 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
16/12/22 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
23/12/22 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
23/12/22 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/03/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
28/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/03/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
12/01/22 205.00 Childrens Services Support Children In-house Fostering
14/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/04/23 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/12/22 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/12/22 205.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
09/10/24 205.00 Childrens Services Support Children In-house Fostering
14/08/24 205.00 Childrens Services Support Children Leaving Care Costs
09/10/24 205.00 Childrens Services Support Children In-house Fostering
29/11/24 205.00 Childrens Services Support Children Children placed with Family&Friends
23/12/25 204.98 Adult Services Client Contributions Social Isolation/Other Direct Payment
17/10/25 204.97 Childrens Services Support Children In-house Fostering
14/06/24 204.95 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/07/22 204.82 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/25 204.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/21 204.75 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/07/25 204.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 204.75 Community Services Staff Vehicle Mileage Environmental Health
26/03/25 204.72 Adult Services Client Contributions Social Isolation/Other Direct Payment
09/04/25 204.71 Childrens Services Support Children In-house Fostering
02/11/22 204.66 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/02/22 204.40 Childrens Services Client Expenses Home to School SEN Transport (LA)