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 2,341 to 2,370 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/21 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/21 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/11/21 600.00 Adult Services Professional Services DoLS/MCA
23/06/21 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
12/01/22 600.00 Adult Services Professional Services DoLS/MCA
12/01/22 600.00 Adult Services Professional Services DoLS/MCA
18/08/21 595.90 Neighbourhoods Post Mortem Fees Coroner
23/02/22 594.00 Neighbourhoods Professional Services Crematorium
22/12/21 594.00 Neighbourhoods Professional Services Crematorium
21/07/21 594.00 Neighbourhoods Professional Services Crematorium
19/05/21 591.28 Childrens Services Support Children Leaving Care Costs
09/06/21 589.00 Neighbourhoods Professional Services Crematorium
06/10/21 587.25 Childrens Services Transport of Clients In-house Fostering
16/02/22 587.04 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/08/21 585.00 Childrens Services Support Children Support for Looked After Children
12/11/21 582.75 Childrens Services Transport of Clients In-house Fostering
19/01/22 580.96 Childrens Services Boarding Out Allowances In-house Fostering
07/04/21 580.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/09/21 580.96 Childrens Services Boarding Out Allowances In-house Fostering
30/04/21 580.40 Fire & Rescue Training Fire Fighters Salaries
23/03/22 578.87 Childrens Services Client Expenses Home to School Mainstream Transport
11/08/21 578.52 Childrens Services Boarding Out Allowances In-house Fostering
30/11/21 576.89 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
08/09/21 576.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/06/21 575.00 Adult Services Payment to Private Contractors Find a Home Scheme
29/09/21 575.00 Neighbourhoods Payment to Private Contractors Countryside Management
29/09/21 575.00 Neighbourhoods Payment to Private Contractors Countryside Management
29/09/21 575.00 Neighbourhoods Payment to Private Contractors Countryside Management
19/11/21 575.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs