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 8,011 to 8,040 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/06/22 295.00 Regeneration Inspection Fee Income Building Control chargeable
04/11/22 294.87 Neighbourhoods Payment to Private Contractors Coroner
31/07/22 293.85 Regeneration Staff Vehicle Mileage Building Control chargeable
16/11/22 293.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/10/22 292.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/07/22 292.60 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 292.60 Childrens Services Client Expenses Home to School Mainstream Transport
11/11/22 292.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/05/22 292.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
07/12/22 292.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 291.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 291.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 291.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 291.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 291.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/07/22 291.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 291.46 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 291.15 Regeneration Staff Vehicle Mileage Building Control chargeable
20/05/22 290.00 Adult Services Capital Grants Housing Renewal Assistance
07/10/22 290.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/11/22 290.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/04/22 290.00 Neighbourhoods Payment to Private Contractors Renewal & Enforcement
30/04/22 289.80 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
30/11/22 289.35 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/22 288.90 Regeneration Staff Vehicle Mileage Trees and Landscape
07/12/22 288.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 288.46 Adult Services Payment to Private Contractors Find a Home Scheme
06/05/22 288.25 Childrens Services Boarding Out Allowances In-house Fostering
06/05/22 288.25 Childrens Services Boarding Out Allowances In-house Fostering
12/10/22 288.23 Childrens Services Client Expenses Home to School SEN Transport (LA)