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 4,411 to 4,440 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 450.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/07/22 450.00 Resources Professional Services Committee and Scrutiny Team
26/08/22 450.00 Childrens Services Boarding Out Allowances In-house Fostering
02/12/22 450.00 Childrens Services Training Adult Social Care - Workforce Developme…
16/12/22 449.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/11/22 449.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 449.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/05/22 445.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/22 444.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/10/22 442.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/05/22 442.44 Childrens Services Transport of Clients In-house Fostering
29/07/22 442.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/22 442.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
24/06/22 441.04 Childrens Services Support Children Special Guardianship Order Costs
22/03/23 441.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/05/22 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/07/22 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/06/22 440.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/04/22 440.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/05/22 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/05/22 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 440.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/03/23 440.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/22 439.20 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/11/22 438.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/10/22 438.30 Childrens Services Staff Vehicle Mileage Children with Disabilities
20/05/22 438.08 Childrens Services Support Children Leaving Care Costs
27/07/22 435.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+