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 24,151 to 24,180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/21 402.30 Childrens Services Transport of Clients In-house Fostering
18/12/24 402.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/12/21 401.40 Childrens Services Transport of Clients Children placed with Family&Friends
31/08/21 401.40 Regeneration Staff Vehicle Mileage Trees and Landscape
27/02/26 401.36 Chief Executive Grants to individuals Ukraine - Host Payments
22/02/23 401.35 Childrens Services Transport of Clients S17 Child Protection
21/10/22 401.26 Childrens Services Boarding Out Allowances In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
29/07/22 401.26 Childrens Services Regular Respite Care In-house Fostering
28/09/22 401.26 Childrens Services Boarding Out Allowances In-house Fostering
22/02/23 401.26 Childrens Services Boarding Out Allowances In-house Fostering
13/01/23 401.26 Childrens Services Boarding Out Allowances In-house Fostering
10/12/21 400.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 400.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/26 400.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 400.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/23 400.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/10/24 400.00 Adult Services Professional Services DoLS/MCA
14/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
22/09/23 400.00 Adult Services Client Expenses Homelessness Support
02/12/22 400.00 Chief Executive Grants to individuals Ukraine - Host Payments
22/08/25 400.00 Resources Training Training - Childrens
22/08/25 400.00 Resources Training Training - Childrens
22/08/25 400.00 Resources Training Training - Childrens
22/08/25 400.00 Resources Training Training - Childrens
22/08/25 400.00 Resources Training Training - Childrens
07/02/24 400.00 Adult Services Client Expenses Homelessness Support