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 1,591 to 1,620 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/07/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/07/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/02/23 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/10/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/10/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/09/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/09/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/11/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/11/22 918.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/10/22 915.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
13/05/22 910.80 Childrens Services Transport of Clients In-house Fostering
07/12/22 910.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/06/22 909.28 Childrens Services Charges from Independent Providers Short Breaks
01/02/23 909.28 Childrens Services Charges from Independent Providers Short Breaks
31/03/23 905.85 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/09/22 905.76 Neighbourhoods Payment to Private Contractors Coroner
30/09/22 905.00 Adult Services Capital Grants Disabled Facilities Grants
11/05/22 903.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/11/22 902.00 Neighbourhoods Professional Services Crematorium
20/05/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
01/06/22 900.00 Adult Services Professional Services DoLS/MCA
24/03/23 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
16/11/22 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
22/02/23 900.00 Childrens Services Professional Services COVID Household Support Fund (DWP)