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 24,721 to 24,750 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 393.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/02/26 393.47 Childrens Services Boarding Out Allowances In-house Fostering
22/10/21 392.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
23/02/24 392.77 Childrens Services Boarding Out Allowances In-house Fostering
08/12/23 392.77 Childrens Services Boarding Out Allowances In-house Fostering
19/01/24 392.77 Childrens Services Boarding Out Allowances In-house Fostering
28/02/24 392.77 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/05/23 392.77 Childrens Services Boarding Out Allowances In-house Fostering
27/10/23 392.77 Childrens Services Boarding Out Allowances In-house Fostering
02/07/25 392.58 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/07/24 392.40 Childrens Services Transport of Clients In-house Fostering
21/06/24 392.00 Community Services Professional Services Building 41
03/05/23 391.95 Childrens Services Transport of Clients In-house Fostering
31/07/24 391.50 Childrens Services Staff Vehicle Mileage Permanence Team
21/06/23 391.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 391.34 Chief Executive Grants to individuals Ukraine - Host Payments
05/04/24 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/07/24 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/10/23 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/07/23 391.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/12/25 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 391.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/08/22 390.84 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
04/08/21 390.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/21 390.60 Adult Services Staff Vehicle Mileage Adult Social Care Admin Hub
05/03/25 390.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/11/22 390.05 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/09/22 390.05 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/08/24 390.00 Adult Services Client Expenses Homelessness Support
23/03/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants