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 24,061 to 24,090 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/22 414.97 Childrens Services Boarding Out Allowances In-house Fostering
04/02/22 414.97 Childrens Services Boarding Out Allowances In-house Fostering
05/01/24 414.46 Childrens Services Charges from Independent Providers Short Breaks
29/07/22 414.36 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 413.70 Childrens Services Support Children S17 Child Protection
23/09/22 413.70 Childrens Services Support Children S17 Child Protection
16/09/22 413.70 Childrens Services Support Children S17 Child Protection
07/10/22 413.70 Childrens Services Support Children S17 Child Protection
02/09/22 413.70 Childrens Services Support Children S17 Child Protection
14/10/22 413.70 Childrens Services Support Children S17 Child Protection
30/09/22 413.70 Childrens Services Support Children S17 Child Protection
26/08/22 413.70 Childrens Services Support Children S17 Child Protection
19/08/22 413.70 Childrens Services Support Children S17 Child Protection
05/08/22 413.70 Childrens Services Support Children S17 Child Protection
12/08/22 413.70 Childrens Services Support Children S17 Child Protection
22/07/22 413.70 Childrens Services Support Children S17 Child Protection
29/07/22 413.70 Childrens Services Support Children S17 Child Protection
08/07/22 413.70 Childrens Services Support Children S17 Child Protection
15/07/22 413.70 Childrens Services Support Children S17 Child Protection
09/07/21 413.27 Childrens Services Support Children In-house Fostering
19/08/22 412.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
18/02/26 412.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/10/21 412.65 Childrens Services Transport of Clients In-house Fostering
10/01/25 412.62 Childrens Services Boarding Out Allowances In-house Fostering
03/01/25 412.62 Childrens Services Boarding Out Allowances In-house Fostering
11/09/24 412.62 Childrens Services Regular Respite Care In-house Fostering
27/12/24 412.51 Childrens Services Boarding Out Allowances In-house Fostering
29/06/22 412.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/10/22 411.91 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 411.20 Childrens Services Client Expenses Home to School SEN Transport (LA)