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 4,651 to 4,680 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
09/08/24 500.00 Childrens Services Support Children Leaving Care Costs
30/08/24 500.00 Childrens Services Support Children Leaving Care Costs
02/08/24 500.00 Childrens Services Support Children Leaving Care Costs
31/01/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
23/08/24 500.00 Childrens Services Support Children Leaving Care Costs
16/08/24 500.00 Childrens Services Support Children Leaving Care Costs
30/08/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/09/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
31/05/24 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
21/03/25 497.32 Childrens Services Support Children Adoption Costs
19/03/25 496.86 Community Services Payment to Private Contractors Coroner
15/05/24 496.00 Resources Training Specialist Cross-Council Training
15/01/25 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
06/09/24 495.00 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
09/10/24 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
10/05/24 494.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
10/05/24 494.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
30/09/24 490.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team