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 24,871 to 24,900 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
01/03/23 380.20 Childrens Services Client Expenses Home to School Mainstream Transport
24/07/24 380.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 380.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
10/06/22 380.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
03/12/25 380.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 380.00 Childrens Services Support Children Leaving Care Costs
11/02/25 380.00 Childrens Services Fees & Charges (Discretionary) Home To School Transport SEN Post 19
12/02/25 380.00 Childrens Services Fees & Charges (Discretionary) Home To School Transport SEN Post 19
12/12/25 380.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 380.00 Childrens Services Support Children Support for Looked After Children CIC
14/07/21 380.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
16/02/22 380.00 Adult Services Payment to Private Contractors Find a Home Scheme
17/04/24 380.00 Childrens Services Support Children Leaving Care Costs
16/06/21 380.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
03/04/24 380.00 Childrens Services Support Children Leaving Care Costs
08/01/25 380.00 Resources Insurance claims suspense Insurance claims suspense
25/09/24 380.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
12/01/22 380.00 Adult Services Payment to Private Contractors Find a Home Scheme
22/05/24 380.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/12/24 380.00 Childrens Services Support Children In-house Fostering
23/07/25 380.00 Adult Services Client Expenses Homelessness Support
27/08/21 379.86 Adult Services Charges from Independent Providers NHS C19 Residential
18/10/23 379.80 Childrens Services Transport of Clients In-house Fostering
29/02/24 379.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/12/21 378.78 Childrens Services Support Children Leaving Care Costs
15/12/23 378.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 378.12 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/25 378.12 Chief Executive Grants to individuals Ukraine - Host Payments
31/10/25 378.12 Chief Executive Grants to individuals Ukraine - Host Payments
30/06/24 378.08 Childrens Services Relocation expenses Data & Information