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 9,451 to 9,480 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 277.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 277.38 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/08/22 277.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 277.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 277.20 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/22 277.20 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/22 277.00 Adult Services Professional Services DoLS/MCA
27/04/22 276.75 Childrens Services Transport of Clients In-house Fostering
31/03/23 276.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/02/23 276.24 Chief Executive Grants to individuals Ukraine - Host Payments
13/07/22 276.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/02/23 276.12 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 275.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/12/22 275.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/11/22 275.29 Adult Services Payment to Private Contractors Find a Home Scheme
08/02/23 275.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 275.00 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/04/22 274.95 Regeneration Staff Vehicle Mileage Building Control chargeable
15/03/23 274.12 Childrens Services Client Expenses Home to School Mainstream Transport
15/03/23 273.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/10/22 273.15 Childrens Services Boarding Out Allowances In-house Fostering
20/05/22 273.14 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/12/22 273.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/22 272.70 Regeneration Staff Vehicle Mileage Development Management
14/04/22 272.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/03/23 272.13 Childrens Services Boarding Out Allowances In-house Fostering