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 123,841 to 123,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/21 -150.00 Childrens Services Regular Respite Care In-house Fostering
01/03/24 -150.00 Childrens Services Charges from Independent Providers Adoption Support Fund
30/05/22 -150.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
08/11/23 -150.00 Resources Fees & Charges (Discretionary) Legal Services Section
09/03/23 -150.00 Childrens Services Charges from Independent Providers Adoption Support Fund
24/01/25 -150.00 Childrens Services Boarding Out Allowances In-house Fostering
07/05/21 -150.00 Childrens Services Support Children CD Covid-19
25/02/22 -151.00 Childrens Services Boarding Out Allowances In-house Fostering
25/02/22 -151.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/02/25 -151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 -153.00 Community Services Public Transport Fares Building Control chargeable
31/12/24 -153.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/05/22 -153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 -153.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/08/22 -154.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/05/22 -157.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/26 -158.00 Community Services Public Transport Fares Building Control chargeable
08/07/22 -158.82 Childrens Services Boarding Out Allowances In-house Fostering
22/07/22 -158.82 Childrens Services Boarding Out Allowances In-house Fostering
02/12/22 -158.82 Childrens Services Boarding Out Allowances In-house Fostering
31/07/24 -158.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
28/07/25 -159.15 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/07/22 -160.50 Childrens Services Boarding Out Allowances In-house Fostering
20/05/22 -160.50 Childrens Services Boarding Out Allowances In-house Fostering
28/02/26 -161.64 Community Services Public Transport Fares Building Control chargeable
11/05/22 -162.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/02/25 -164.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/08/22 -164.70 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/10/25 -166.41 Childrens Services Support Children Special Guardianship Order Costs
07/04/22 -167.04 Childrens Services Boarding Out Allowances In-house Fostering