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 106,831 to 106,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 10.00 Childrens Services Support Children Children placed with Family&Friends
31/12/21 10.00 Childrens Services Support Children In-house Fostering
06/05/22 10.00 Childrens Services Support Children In-house Fostering
25/03/22 10.00 Childrens Services Support Children In-house Fostering
27/05/22 10.00 Childrens Services Support Children In-house Fostering
10/12/21 10.00 Childrens Services Support Children In-house Fostering
13/05/22 10.00 Childrens Services Support Children In-house Fostering
03/12/21 10.00 Childrens Services Support Children In-house Fostering
31/01/22 10.00 Adult Services Sundry Office Expenses Safeguarding Adults
20/05/22 10.00 Childrens Services Support Children In-house Fostering
24/12/21 10.00 Childrens Services Support Children In-house Fostering
31/03/22 10.00 Childrens Services Public Transport Fares Resilience Around the Family Team
31/03/22 10.00 Childrens Services Public Transport Fares Leaving Care Team
17/12/21 10.00 Childrens Services Support Children In-house Fostering
31/05/24 10.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/23 10.00 Adult Services Public Transport Fares AMHP Team
30/11/23 10.00 Childrens Services Travel Expenses Children in Care Team
31/05/24 10.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/05/25 10.00 Childrens Services Support Children Children placed with Family&Friends
31/12/24 10.00 Childrens Services Staff Vehicle Mileage Shalfleet CE Primary
12/02/25 10.00 Childrens Services Support Children In-house Fostering
06/11/24 10.00 Childrens Services Support Children Leaving Care Costs
23/05/25 10.00 Childrens Services Support Children Children placed with Family&Friends
31/01/25 10.00 Community Services Sundry Office Expenses Tree Felling / Replacement
31/01/25 10.00 Adult Services Public Transport Fares Director of Adult Social Services
31/03/25 10.00 Childrens Services Public Transport Fares Children in Care Team
10/03/23 10.00 Childrens Services Support Children In-house Fostering
28/02/23 10.00 Regeneration Sundry Office Expenses A.O.N.B.
24/02/23 10.00 Childrens Services Support Children In-house Fostering
03/02/23 10.00 Childrens Services Support Children In-house Fostering