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 124,021 to 124,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/24 -243.54 Childrens Services Boarding Out Allowances In-house Fostering
07/06/24 -243.54 Childrens Services Boarding Out Allowances In-house Fostering
07/02/25 -247.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/21 -248.98 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/02/25 -250.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/26 -251.60 Adult Services Public Transport Fares Wellbeing & Access Hub
11/05/22 -251.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/12/22 -252.13 Childrens Services Boarding Out Allowances In-house Fostering
26/05/22 -252.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/05/25 -252.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 -252.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/08/23 -253.17 Childrens Services Boarding Out Allowances In-house Fostering
15/12/23 -253.18 Childrens Services Boarding Out Allowances In-house Fostering
14/07/23 -253.18 Childrens Services Boarding Out Allowances In-house Fostering
15/09/23 -253.18 Childrens Services Boarding Out Allowances In-house Fostering
18/08/23 -253.19 Childrens Services Boarding Out Allowances In-house Fostering
03/11/23 -256.59 Childrens Services Support Children Supported Accommodation
07/02/25 -256.88 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/08/24 -260.88 Childrens Services Boarding Out Allowances In-house Fostering
14/03/25 -260.90 Childrens Services Boarding Out Allowances In-house Fostering
14/03/25 -260.90 Childrens Services Boarding Out Allowances In-house Fostering
27/12/24 -260.90 Childrens Services Boarding Out Allowances In-house Fostering
28/06/24 -260.90 Childrens Services Boarding Out Allowances In-house Fostering
07/02/25 -264.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/05/22 -264.22 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/02/26 -265.18 Childrens Services Boarding Out Allowances In-house Fostering
27/02/26 -265.74 Childrens Services Boarding Out Allowances In-house Fostering
07/02/25 -268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 -268.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/22 -270.00 Regeneration Inspection Fee Income Building Control chargeable