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 17,161 to 17,190 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/22 75.00 Childrens Services Regular Respite Care In-house Fostering
31/12/21 75.00 Neighbourhoods Payment to Private Contractors Medina Theatre
08/12/21 75.00 Neighbourhoods Payment to Private Contractors Medina Theatre
15/12/21 75.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
07/01/22 75.00 Childrens Services Regular Respite Care In-house Fostering
24/12/21 75.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/02/22 75.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
04/06/21 75.00 Adult Services Charges from Independent Providers NHS C19 Nursing
21/04/21 75.00 Childrens Services Regular Respite Care S17 Child Protection
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/06/21 75.00 Childrens Services Regular Respite Care In-house Fostering
02/07/21 75.00 Childrens Services Regular Respite Care In-house Fostering
04/02/22 74.90 Childrens Services Personal Allowances Unaccompanied Asylum Seeker Children
18/02/22 74.90 Childrens Services Personal Allowances Unaccompanied Asylum Seeker Children
25/02/22 74.90 Childrens Services Personal Allowances Unaccompanied Asylum Seeker Children
11/02/22 74.90 Childrens Services Personal Allowances Unaccompanied Asylum Seeker Children
28/02/22 74.80 Childrens Services Public Transport Fares Reviewing Officer
28/02/22 74.80 Childrens Services Public Transport Fares Reviewing Officer
27/08/21 74.78 Childrens Services Transport of Clients In-house Fostering
31/07/21 74.75 Adult Services Stationery Community Reablement
23/07/21 74.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/21 74.70 Adult Services Staff Vehicle Mileage Hospital Team
31/08/21 74.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 74.70 Childrens Services Staff Vehicle Mileage Early Years Team
28/02/22 74.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 74.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/21 74.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent