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 71,671 to 71,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/10/24 150.00 Community Services Training Duke of Edingburgh Award
18/12/24 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/12/24 150.00 Childrens Services Support Children Special Guardianship Order Costs
09/07/25 150.00 Childrens Services Client Expenses Complaints (Children & Families)
23/10/24 150.00 Resources Professional Services National Non Domestic Rates
27/12/24 150.00 Childrens Services Support Children Special Guardianship Order Costs
18/12/24 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/02/26 150.00 Childrens Services Boarding Out Allowances In-house Fostering
12/06/24 149.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/23 149.85 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/09/21 149.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/05/21 149.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/21 149.85 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 149.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/05/21 149.85 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/24 149.85 Resources Staff Vehicle Mileage Telecommunications
30/06/23 149.85 Regeneration Staff Vehicle Mileage Trees and Landscape
31/07/24 149.85 Resources Staff Vehicle Mileage ESFA Adult Maths Project
30/04/24 149.85 Adult Services Staff Vehicle Mileage Community Outreach
31/10/22 149.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/25 149.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/04/22 149.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
13/02/26 149.80 Childrens Services Client Expenses Home To School Transport SEN Post 19
28/02/25 149.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/07/24 149.76 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/08/24 149.76 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/07/23 149.76 Childrens Services Client Expenses Home to School Mainstream Transport
23/11/22 149.76 Childrens Services Client Expenses Home to School Mainstream Transport
10/08/22 149.76 Childrens Services Client Expenses Home to School Mainstream Transport
29/10/21 149.75 Childrens Services Support Children In-house Fostering