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 1,291 to 1,320 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/21 1,026.00 Neighbourhoods Professional Services Crematorium
18/08/21 1,020.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
25/08/21 1,020.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
14/01/22 1,020.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
23/04/21 1,012.05 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/06/21 1,012.00 Neighbourhoods Professional Services Crematorium
02/02/22 1,012.00 Neighbourhoods Professional Services Crematorium
03/11/21 1,012.00 Neighbourhoods Professional Services Crematorium
01/09/21 1,005.48 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/07/21 1,000.15 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/08/21 1,000.00 Resources Training Specialist Cross-Council Training
29/10/21 1,000.00 Resources Training Specialist Cross-Council Training
14/03/22 1,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
25/03/22 1,000.00 Resources Training Specialist Cross-Council Training
18/02/22 1,000.00 Adult Services Payment to Private Contractors Find a Home Scheme
19/01/22 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/12/21 1,000.00 Adult Services Professional Services DoLS/MCA
24/12/21 1,000.00 Resources Training Workforce Development Schools
14/01/22 1,000.00 Resources Training Specialist Cross-Council Training
14/01/22 1,000.00 Resources Training Specialist Cross-Council Training
23/02/22 1,000.00 Childrens Services Boarding Out Allowances In-house Fostering
17/12/21 1,000.00 Childrens Services Support Children Leaving Care Costs
30/03/22 999.50 Regeneration Grants to External Bodies Economic Development
01/04/21 998.00 Resources Insurance claims suspense Insurance claims suspense
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+