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 23,281 to 23,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 424.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/06/22 424.50 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/06/24 424.35 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
27/07/22 424.00 Childrens Services Charges from Independent Providers Short Breaks
27/05/22 423.45 Childrens Services Transport of Clients In-house Fostering
27/06/25 422.91 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/12/25 422.91 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/02/26 422.91 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/02/26 422.91 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/06/25 422.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/07/24 422.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/24 422.10 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
06/09/23 422.00 Childrens Services Regular Respite Care In-house Fostering
02/11/22 422.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/06/23 421.98 Childrens Services Regular Respite Care In-house Fostering
02/06/23 421.98 Childrens Services Boarding Out Allowances In-house Fostering
24/05/23 421.93 Childrens Services Regular Respite Care In-house Fostering
14/04/21 421.50 Adult Services Travel Expenses Homelessness Support
09/10/24 421.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 421.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 421.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/11/22 421.04 Adult Services Client Contributions Physical Support Direct Payment 65+
17/09/21 420.94 Childrens Services Boarding Out Allowances In-house Fostering
09/07/21 420.94 Childrens Services Boarding Out Allowances In-house Fostering
18/02/22 420.94 Childrens Services Boarding Out Allowances In-house Fostering
18/02/22 420.94 Childrens Services Boarding Out Allowances In-house Fostering
18/02/22 420.94 Childrens Services Boarding Out Allowances In-house Fostering
17/09/21 420.94 Childrens Services Boarding Out Allowances In-house Fostering
07/12/22 420.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/02/25 420.80 Childrens Services Client Expenses Home To School Transprt SEN Primary