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 6,781 to 6,810 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
19/11/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
12/11/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
29/10/21 269.33 Childrens Services Support Children Special Guardianship Order Costs
07/01/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
18/03/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
21/01/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
14/01/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
28/01/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
11/03/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
25/03/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
04/03/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
11/02/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
18/02/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
04/02/22 269.33 Childrens Services Support Children Special Guardianship Order Costs
31/01/22 269.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 268.20 Neighbourhoods Staff Vehicle Mileage The Heights
09/06/21 268.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 267.71 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/21 267.57 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/21 267.30 Regeneration Staff Vehicle Mileage Building Control chargeable
11/08/21 266.20 Adult Services Professional Services DoLS/MCA
28/02/22 265.95 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/06/21 265.71 Adult Services Client Contributions Carers Direct Payment
17/11/21 265.38 Adult Services Payment to Private Contractors Find a Home Scheme
10/11/21 265.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/21 265.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/12/21 265.30 Adult Services Professional Services DoLS/MCA
31/10/21 265.10 Adult Services Public Transport Fares Mental Health Team