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 4,441 to 4,470 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 434.29 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/05/22 433.00 Adult Services Payment to Private Contractors Find a Home Scheme
23/05/22 431.20 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
31/03/23 430.65 Regeneration Staff Vehicle Mileage Levelling Up Fund
17/08/22 430.00 Adult Services Client Expenses Homelessness Support
22/02/23 430.00 Adult Services Client Expenses Homelessness Support
11/11/22 429.12 Childrens Services Client Expenses Home to School Mainstream Transport
01/03/23 429.03 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 428.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
27/04/22 426.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/02/23 426.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 426.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/04/22 426.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/11/22 425.71 Neighbourhoods One Card Income Leisure Services Leisure Access System
04/11/22 425.50 Childrens Services Support Children Leaving Care Costs
31/08/22 425.00 Neighbourhoods Payment to Private Contractors The Heights
13/01/23 425.00 Neighbourhoods Payment to Private Contractors The Heights
04/05/22 425.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/05/22 425.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/05/22 425.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
04/05/22 425.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
15/06/22 424.50 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/07/22 424.00 Childrens Services Charges from Independent Providers Short Breaks
27/05/22 423.45 Childrens Services Transport of Clients In-house Fostering
02/11/22 422.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
14/11/22 421.04 Adult Services Client Contributions Physical Support Direct Payment 65+
07/12/22 420.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/22 420.38 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
01/06/22 420.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/06/22 420.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport