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 12,301 to 12,330 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/03/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/12/21 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/01/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/12/21 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/02/22 180.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
11/02/22 180.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/12/21 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/21 180.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
01/10/21 180.00 Resources Payment to Contractors - Capital Management of Asbestos
10/09/21 180.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/08/21 180.00 Childrens Services Transport of Clients Children placed with Family&Friends
21/05/21 180.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
02/07/21 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/04/21 180.00 Childrens Services Support Children Leaving Care Costs
14/04/21 179.60 Childrens Services Client Expenses Home to School Mainstream Transport
28/05/21 179.55 Adult Services Staff Vehicle Mileage IASCC Team
12/05/21 179.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/09/21 179.50 Childrens Services Support Children Leaving Care Costs
24/12/21 179.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 178.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 178.65 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 178.65 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/22 178.65 Childrens Services Staff Vehicle Mileage Youth Offending Team
07/04/21 178.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/04/21 178.30 Childrens Services Support Children Adoption Costs
09/04/21 178.30 Childrens Services Support Children Adoption Costs
18/06/21 178.30 Childrens Services Support Children Adoption Costs
11/06/21 178.30 Childrens Services Support Children Adoption Costs
04/06/21 178.30 Childrens Services Support Children Adoption Costs