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 5,821 to 5,850 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
06/01/23 340.00 Childrens Services Support Children In-house Fostering
20/05/22 340.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
23/12/22 340.00 Childrens Services Support Children In-house Fostering
14/04/22 340.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/07/22 339.94 Neighbourhoods Payment to Private Contractors Coroner
06/01/23 339.60 Childrens Services Support Children Special Guardianship Order Costs
14/04/22 339.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/05/22 338.64 Childrens Services Boarding Out Allowances In-house Fostering
06/05/22 337.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/10/22 337.50 Childrens Services Support Children Leaving Care Costs
14/04/22 337.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 335.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/04/22 335.34 Childrens Services Payment to Private Contractors Disability Access Funding
29/03/23 335.00 Childrens Services Transport of Clients In-house Fostering
30/06/22 334.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/06/22 334.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/08/22 334.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 333.79 Chief Executive Grants to individuals Ukraine - Host Payments
22/02/23 333.79 Chief Executive Grants to individuals Ukraine - Host Payments
29/06/22 333.79 Chief Executive Grants to individuals Ukraine - Host Payments
24/06/22 333.44 Neighbourhoods Payment to Private Contractors Coroner
14/12/22 333.20 Resources Assessed & Supported Year in Employment… Training - Childrens
11/05/22 333.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 332.55 Regeneration Staff Vehicle Mileage A.O.N.B.
29/06/22 330.75 Childrens Services Transport of Clients In-house Fostering
27/07/22 330.24 Adult Services Payment to Private Contractors Find a Home Scheme
26/05/22 330.00 Childrens Services Transport of Clients Special Discretionary Grants
19/08/22 330.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/06/22 330.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/08/22 330.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+