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 82,021 to 82,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 100.00 Childrens Services Support Children In-house Fostering
29/10/21 100.00 Childrens Services Support Children In-house Fostering
19/11/21 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/11/21 100.00 Childrens Services Boarding Out Allowances In-house Fostering
23/02/22 100.00 Childrens Services Boarding Out Allowances In-house Fostering
28/07/21 100.00 Regeneration Non-staff compensation Development Management
03/12/21 100.00 Childrens Services Support Children Special Guardianship Order Costs
31/12/21 100.00 Childrens Services Support Children Special Guardianship Order Costs
10/12/21 100.00 Childrens Services Support Children Special Guardianship Order Costs
19/01/22 100.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/12/21 100.00 Childrens Services Support Children Special Guardianship Order Costs
24/12/21 100.00 Childrens Services Support Children Special Guardianship Order Costs
03/09/21 100.00 Childrens Services Grounds Maintenance Short Breaks
04/06/21 99.99 Childrens Services Client Expenses Home To School Transport Covid Grant
13/08/21 99.95 Childrens Services Transport of Clients In-house Fostering
30/04/21 99.90 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 99.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
28/02/22 99.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/06/25 99.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 99.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 99.90 Community Services Staff Vehicle Mileage Coroner
31/08/24 99.90 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/21 99.90 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
01/10/21 99.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 99.90 Adult Services Staff Vehicle Mileage LD Team
31/10/22 99.90 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/22 99.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 99.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 99.90 Community Services Staff Vehicle Mileage Licensing Services