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 4,261 to 4,290 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/02/22 390.00 Childrens Services Direct Payments Education Direct Payments
08/12/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
21/04/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
30/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
18/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
02/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/04/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
02/06/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
29/09/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
13/10/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/04/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/01/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/04/21 390.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
12/01/22 390.00 Childrens Services Transport of Clients Special Discretionary Grants
04/08/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/11/21 390.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/05/21 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/01/22 388.56 Childrens Services Boarding Out Allowances In-house Fostering
30/11/21 387.90 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/10/21 387.50 Adult Services Public Transport Fares Mental Health Team
04/08/21 387.00 Childrens Services Transport of Clients In-house Fostering
30/04/21 385.92 Fire & Rescue Training Diversity & Workforce
09/02/22 385.54 Childrens Services Boarding Out Allowances In-house Fostering
15/10/21 385.00 Childrens Services Support Children In-house Fostering
01/09/21 385.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 385.00 Childrens Services Payment to Private Contractors Disability Access Funding
31/07/21 383.40 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
09/06/21 381.33 Adult Services Payment to Private Contractors Find a Home Scheme