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 3,841 to 3,870 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/24 600.00 Resources Training Training - Childrens
07/06/24 600.00 Resources Training Training - Childrens
27/11/24 600.00 Adult Services Payment to Private Contractors Find a Home Scheme
31/12/24 600.00 Community Services Minor Works Cemeteries Administration
13/11/24 600.00 Adult Services Professional Services DoLS/MCA
30/08/24 600.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
25/09/24 600.00 Adult Services Professional Services DoLS/MCA
14/02/25 600.00 Childrens Services Payment to Private Contractors Youth Justice Service
03/01/25 600.00 Adult Services Professional Services DoLS/MCA
18/12/24 600.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/02/25 600.00 Adult Services Payment to Private Contractors Find a Home Scheme
12/03/25 600.00 Childrens Services Client Expenses Complaints (Children & Families)
05/03/25 600.00 Adult Services Legal Fees - Other Parties Housing Needs Team
21/03/25 600.00 Resources Training Specialist Cross-Council Training
02/08/24 600.00 Childrens Services Boarding Out Allowances In-house Fostering
09/08/24 600.00 Childrens Services Boarding Out Allowances In-house Fostering
09/08/24 600.00 Adult Services Professional Services DoLS/MCA
24/07/24 600.00 Community Services Professional Services Crematorium
27/11/24 600.00 Adult Services Professional Services DoLS/MCA
02/08/24 600.00 Adult Services Client Expenses Homelessness Support
31/05/24 600.00 Childrens Services Transport of Clients Direct Paymnts/Managed Educational Pack…
19/06/24 600.00 Childrens Services Support Children In-house Fostering
11/09/24 600.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/12/24 596.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
07/03/25 596.57 Childrens Services Boarding Out Allowances In-house Fostering
19/07/24 596.01 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/11/24 596.01 Childrens Services Boarding Out Allowances Children placed with Family&Friends
26/02/25 595.90 Community Services Post Mortem Fees Coroner
16/10/24 595.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
04/10/24 595.00 Resources Training Specialist Cross-Council Training