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 4,051 to 4,080 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/23 561.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 561.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 561.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 561.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/10/23 560.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
28/03/24 560.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/12/23 560.00 Adult Services Accommodation Costs - Service Users B&B Properties
14/04/23 560.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
02/06/23 559.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/09/23 557.55 Childrens Services Transport of Clients In-house Fostering
12/04/23 555.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/04/23 555.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/05/23 550.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/04/23 550.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
23/08/23 550.00 Neighbourhoods Operational Equipment Crematorium
27/03/24 550.00 Community Services Minor Works Cemeteries Administration
29/09/23 550.00 Childrens Services Boarding Out Allowances In-house Fostering
05/01/24 549.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 549.00 Neighbourhoods Staff Vehicle Mileage Trading Standards
10/01/24 548.00 Adult Services Client Contributions Physical Support Direct Pay 18-64
12/01/24 545.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/01/24 545.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
16/06/23 544.26 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/03/24 543.06 Adult Services Client Contributions Physical Support Fairer Charging 65+
31/10/23 541.66 Community Services Relocation expenses Environmental Health - Business Regulat…
31/10/23 541.66 Community Services Relocation expenses Environmental Health - Business Regulat…
31/05/23 540.90 Childrens Services Staff Vehicle Mileage Permanence Team
13/10/23 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/03/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…