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 2,281 to 2,310 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
28/03/24 608.77 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/03/24 608.77 Childrens Services Boarding Out Allowances In-house Fostering
31/01/24 607.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/08/23 606.98 Childrens Services Payment to Private Contractors Early Years Pupil Premium
06/03/24 602.00 Childrens Services Support Children Children placed with Family&Friends
20/03/24 601.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/01/24 601.25 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/01/24 601.25 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
18/10/23 600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
01/11/23 600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/12/23 600.00 Community Services Minor Works Cemeteries Administration
03/11/23 600.00 Community Services Professional Services Crematorium
08/11/23 600.00 Adult Services Professional Services DoLS/MCA
27/03/24 600.00 Resources Training Specialist Cross-Council Training
15/11/23 600.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
14/04/23 600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/23 600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/04/23 600.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
02/06/23 600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/23 600.00 Adult Services Professional Services DoLS/MCA
06/04/23 600.00 Resources Training Specialist Cross-Council Training
18/10/23 600.00 Place External Design and Supervision Fees Regeneration Projects