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 4,141 to 4,170 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
25/05/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/02/23 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/07/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/06/22 510.00 Childrens Services Transport of Clients Special Discretionary Grants
07/12/22 509.58 Childrens Services Client Expenses Home to School Mainstream Transport
12/10/22 509.58 Childrens Services Client Expenses Home to School Mainstream Transport
31/01/23 508.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
16/11/22 507.62 Neighbourhoods Payment to Private Contractors Coroner
18/05/22 506.00 Neighbourhoods Professional Services Crematorium
11/11/22 505.00 Regeneration Inspection Fee Income Building Control chargeable
23/11/22 504.45 Childrens Services Transport of Clients In-house Fostering
07/09/22 504.26 Childrens Services Boarding Out Allowances In-house Fostering
30/09/22 503.88 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/09/22 502.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/10/22 502.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/02/23 500.76 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/03/23 500.00 Childrens Services Support Children Leaving Care Costs
10/03/23 500.00 Childrens Services Support Children Leaving Care Costs