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 85,501 to 85,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 74.88 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 74.88 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 74.88 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 74.88 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 74.88 Childrens Services Boarding Out Allowances In-house Fostering
25/05/22 74.88 Adult Services Client Contributions Learning Disability Supportd Livng 18-64
09/07/25 74.87 Childrens Services Transport of Clients Support for Looked After Children CSPS3
28/02/22 74.80 Childrens Services Public Transport Fares Reviewing Officer
28/02/22 74.80 Childrens Services Public Transport Fares Reviewing Officer
27/08/21 74.78 Childrens Services Transport of Clients In-house Fostering
31/07/21 74.75 Adult Services Stationery Community Reablement
23/07/21 74.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/21 74.70 Adult Services Staff Vehicle Mileage Hospital Team
31/05/23 74.70 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/03/25 74.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/24 74.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 74.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/22 74.70 Childrens Services Staff Vehicle Mileage Early Years Team
29/02/24 74.70 Adult Services Staff Vehicle Mileage No-Barriers
31/08/21 74.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 74.70 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/25 74.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 74.70 Childrens Services Staff Vehicle Mileage Permanence Team
21/11/25 74.70 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/24 74.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/25 74.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/24 74.70 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/24 74.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/25 74.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/22 74.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent