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 4,321 to 4,350 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/21 368.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/08/21 366.99 Childrens Services Support Children Leaving Care Costs
07/07/21 364.29 Childrens Services Support Children S17 Child Protection
06/08/21 364.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/04/21 363.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 363.60 Childrens Services Transport of Clients In-house Fostering
28/05/21 362.70 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
26/05/21 361.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/09/21 360.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/04/21 360.00 Childrens Services Support Children Support for Looked After Children
21/05/21 360.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/07/21 360.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/07/21 360.00 Childrens Services Support Children Support for Looked After Children
05/11/21 360.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/11/21 360.00 Childrens Services Professional Services Pupil Premium Managed Centrally
23/06/21 360.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
19/01/22 355.00 Adult Services Payment to Private Contractors Find a Home Scheme
15/09/21 355.00 Regeneration Inspection Fee Income Building Control chargeable
11/03/22 354.24 Adult Services Client Contributions Physical Support Homecare 65+
27/10/21 354.13 Childrens Services Boarding Out Allowances In-house Fostering
28/01/22 354.12 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/08/21 352.00 Neighbourhoods Professional Services Crematorium
19/11/21 351.50 Childrens Services Support Children S17 Child Protection
21/04/21 351.45 Childrens Services Transport of Clients In-house Fostering
04/08/21 351.45 Adult Services Client Contributions Physical Support Direct Payment 65+
12/05/21 350.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/03/22 350.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/02/22 350.00 Adult Services Payment to Private Contractors Find a Home Scheme
07/01/22 350.00 Adult Services Client Expenses Homelessness Support
08/09/21 350.00 Resources Fees & Charges (Discretionary) Litigation Costs