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 4,561 to 4,590 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 390.00 Resources Training Specialist Cross-Council Training
05/10/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/04/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/06/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
04/05/22 390.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/07/22 390.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/22 389.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/05/22 388.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 388.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/10/22 388.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/07/22 388.17 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/06/22 387.91 Neighbourhoods Payment to Private Contractors Coroner
24/03/23 386.55 Resources Assessed & Supported Year in Employment… Training - Childrens
17/06/22 386.46 Childrens Services Client Expenses Home to School Mainstream Transport
28/10/22 385.00 Regeneration Inspection Fee Income Building Control chargeable
31/01/23 383.40 Childrens Services Staff Vehicle Mileage Children in Care Team
25/01/23 383.21 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/07/22 382.95 Childrens Services Staff Vehicle Mileage Children in Care Team
14/04/22 382.48 Corporate Items Rent Allowances Paid Rent Allowances Granted
29/07/22 382.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/06/22 382.29 Childrens Services Transport of Clients In-house Fostering
04/11/22 382.00 Childrens Services Support Children Leaving Care Costs