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 4,471 to 4,500 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
11/11/22 420.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
31/08/22 420.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/01/23 420.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
31/03/23 420.00 Childrens Services Transport of Clients In-house Fostering
07/09/22 420.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/03/23 419.85 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
08/06/22 418.00 Neighbourhoods Professional Services Crematorium
06/01/23 418.00 Neighbourhoods Professional Services Crematorium
27/04/22 416.67 Neighbourhoods Sales of Products & Materials Crematorium
25/05/22 416.25 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/07/22 416.11 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/07/22 414.36 Chief Executive Grants to individuals Ukraine - Host Payments
29/07/22 413.70 Childrens Services Support Children S17 Child Protection
08/07/22 413.70 Childrens Services Support Children S17 Child Protection
15/07/22 413.70 Childrens Services Support Children S17 Child Protection
22/07/22 413.70 Childrens Services Support Children S17 Child Protection
19/08/22 413.70 Childrens Services Support Children S17 Child Protection
05/08/22 413.70 Childrens Services Support Children S17 Child Protection
12/08/22 413.70 Childrens Services Support Children S17 Child Protection
26/08/22 413.70 Childrens Services Support Children S17 Child Protection
14/10/22 413.70 Childrens Services Support Children S17 Child Protection
07/10/22 413.70 Childrens Services Support Children S17 Child Protection
02/09/22 413.70 Childrens Services Support Children S17 Child Protection
30/09/22 413.70 Childrens Services Support Children S17 Child Protection
23/09/22 413.70 Childrens Services Support Children S17 Child Protection
16/09/22 413.70 Childrens Services Support Children S17 Child Protection
09/09/22 413.70 Childrens Services Support Children S17 Child Protection
19/08/22 412.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/06/22 412.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/10/22 411.91 Childrens Services Client Expenses Home to School SEN Transport (LA)