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 24,961 to 24,990 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 374.77 Resources Items in Suspense AR Indemnity/Refund Suspense
14/11/25 374.45 Childrens Services Boarding Out Allowances In-house Fostering
30/04/25 374.40 Adult Services Staff Vehicle Mileage Mental Health Team
27/11/25 374.31 Childrens Services Boarding Out Allowances In-house Fostering
27/06/25 374.31 Childrens Services Boarding Out Allowances In-house Fostering
17/10/25 374.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/02/26 374.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/01/26 374.31 Childrens Services Boarding Out Allowances In-house Fostering
18/10/24 374.11 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 374.11 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 374.11 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 374.11 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/08/25 374.00 Adult Services Legal Fees - Other Parties Housing Needs Team
21/06/24 374.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
30/04/22 373.95 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
25/06/21 373.47 Childrens Services Boarding Out Allowances In-house Fostering
24/09/21 373.47 Childrens Services Boarding Out Allowances In-house Fostering
23/07/21 373.47 Childrens Services Boarding Out Allowances In-house Fostering
04/01/22 373.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/09/24 373.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/06/21 373.05 Childrens Services Transport of Clients In-house Fostering
16/11/22 372.65 Childrens Services Support Children Supported Accommodation
31/03/24 372.48 Resources Public Transport Fares Procurement and Contract Management
06/12/23 372.32 Adult Services Capital Grants Disabled Facilities Grants
16/08/24 372.02 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
19/07/23 371.97 Childrens Services Transport of Clients In-house Fostering
14/03/25 371.94 Resources Items in Suspense AR Indemnity/Refund Suspense
14/06/23 371.70 Childrens Services Transport of Clients In-house Fostering
31/01/26 371.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
13/12/23 371.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary