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 24,781 to 24,810 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
08/12/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
13/10/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
10/08/22 390.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/01/22 390.00 Childrens Services Transport of Clients Special Discretionary Grants
23/03/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
10/10/25 390.00 Childrens Services Support Children Children placed with Family&Friends
19/12/25 390.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/04/21 390.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
19/12/25 390.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/04/24 389.88 Childrens Services Client Expenses Home To School Transport SEN Post 16
14/04/22 389.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/23 388.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/09/23 388.76 Childrens Services Boarding Out Allowances In-house Fostering
20/09/23 388.76 Childrens Services Boarding Out Allowances In-house Fostering
11/08/23 388.76 Childrens Services Boarding Out Allowances In-house Fostering
06/04/23 388.76 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/11/23 388.76 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/01/22 388.56 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 388.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 388.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/07/22 388.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/10/22 388.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 388.17 Childrens Services Client Expenses Home To School Transprt SEN Secondary