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 4,351 to 4,380 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/22 350.00 Adult Services Payment to Private Contractors Find a Home Scheme
18/03/22 350.00 Childrens Services Boarding Out Allowances In-house Fostering
16/07/21 350.00 Resources Training Specialist Cross-Council Training
07/01/22 350.00 Adult Services Client Expenses Homelessness Support
01/12/21 350.00 Neighbourhoods Other licences Licensing Services
13/08/21 349.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/21 348.32 Fire & Rescue Training Diversity & Workforce
30/04/21 348.32 Fire & Rescue Training Diversity & Workforce
30/04/21 348.32 Fire & Rescue Training Diversity & Workforce
23/04/21 347.30 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/07/21 347.16 Adult Services Charges from Independent Providers NHS C19 Residential
03/09/21 346.30 Childrens Services Support Children Leaving Care Costs
09/06/21 345.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/06/21 345.25 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/06/21 345.23 Adult Services Client Contributions Physical Support Fairer Charging 65+
10/09/21 345.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/21 345.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/03/22 343.99 Resources Insurance claims suspense Insurance claims suspense
16/02/22 343.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/21 342.90 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/12/21 342.45 Neighbourhoods Staff Vehicle Mileage Duke of Edingburgh Award
31/03/22 341.65 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
31/10/21 341.55 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/21 340.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
16/06/21 340.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/03/22 340.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
23/02/22 337.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/12/21 337.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/01/22 337.35 Childrens Services Boarding Out Allowances In-house Fostering
16/07/21 337.35 Childrens Services Boarding Out Allowances In-house Fostering