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 9,421 to 9,450 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 285.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/06/22 285.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
29/03/23 285.00 Adult Services Professional Services DoLS/MCA
11/11/22 285.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
22/02/23 284.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/10/22 283.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 283.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 283.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 282.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 282.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 282.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/02/23 281.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/04/22 281.15 Adult Services Payment to Private Contractors Find a Home Scheme
14/09/22 280.91 Childrens Services Regular Respite Care In-house Fostering
07/12/22 280.91 Childrens Services Regular Respite Care In-house Fostering
10/06/22 280.84 Childrens Services Regular Respite Care In-house Fostering
08/03/23 280.82 Adult Services Payment to Private Contractors Find a Home Scheme
08/02/23 280.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/22 280.80 Neighbourhoods Staff Vehicle Mileage Duke of Edingburgh Award
22/07/22 279.72 Neighbourhoods Payment to Private Contractors Coroner
02/11/22 279.36 Adult Services Charges from Independent Providers Physical Support ST Max Independent 65+
30/06/22 278.55 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 278.55 Childrens Services Staff Vehicle Mileage Children in Care Team
17/08/22 278.36 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 278.36 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 278.33 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/08/22 277.65 Childrens Services Staff Vehicle Mileage Children with Disabilities
01/07/22 277.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/22 277.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/11/22 277.40 Childrens Services Client Expenses Home to School SEN Transport (LA)