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 7,651 to 7,680 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 312.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 312.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/11/22 310.95 Childrens Services Staff Vehicle Mileage Permanence Team
07/09/22 310.77 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 310.77 Chief Executive Grants to individuals Ukraine - Host Payments
16/09/22 310.77 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 310.77 Chief Executive Grants to individuals Ukraine - Host Payments
30/11/22 310.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/22 310.50 Childrens Services Staff Vehicle Mileage Youth Offending Team
12/10/22 310.40 Adult Services Charges from Independent Providers Carers Homecare
22/02/23 310.31 Childrens Services Client Expenses Home to School Mainstream Transport
28/02/23 310.31 Childrens Services Client Expenses Home to School Mainstream Transport
16/09/22 310.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/01/23 309.83 Adult Services Payment to Private Contractors Find a Home Scheme
08/06/22 309.83 Adult Services Payment to Private Contractors Find a Home Scheme
06/01/23 309.35 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 309.35 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
19/10/22 309.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/06/22 309.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 308.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/12/22 308.70 Childrens Services Client Expenses Home to School Mainstream Transport
03/03/23 308.58 Resources Insurance claims suspense Insurance claims suspense
14/09/22 307.98 Childrens Services Support Children Leaving Care Costs
31/03/23 307.93 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 307.93 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 307.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 307.93 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 307.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 307.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 307.93 Childrens Services Boarding Out Allowances In-house Fostering