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 4,711 to 4,740 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 460.32 Chief Executive Grants to individuals Ukraine - Host Payments
25/09/24 460.00 Childrens Services Charges from Independent Providers Adoption Support Fund
27/09/24 460.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/08/24 459.45 Childrens Services Transport of Clients In-house Fostering
02/08/24 458.47 Childrens Services Boarding Out Allowances In-house Fostering
26/07/24 458.47 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/05/24 451.67 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
30/08/24 450.68 Chief Executive Grants to individuals Ukraine - Host Payments
15/05/24 450.00 Adult Services Payment to Private Contractors Find a Home Scheme
17/04/24 450.00 Adult Services Capital Grants Disabled Facilities Grants
21/08/24 450.00 Childrens Services Support Children Children placed with Family&Friends
26/06/24 450.00 Childrens Services Transport of Clients In-house Fostering
24/04/24 450.00 Adult Services Capital Grants Disabled Facilities Grants
04/09/24 450.00 Community Services Inspection Fee Income Building Control chargeable
14/08/24 450.00 Community Services Minor Works Crematorium
31/12/24 446.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 445.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
15/01/25 445.00 Community Services Payment to Private Contractors The Heights
27/09/24 445.00 Community Services Payment to Private Contractors The Heights
05/04/24 444.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/24 443.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
18/12/24 443.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 443.50 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/05/24 443.25 Childrens Services Transport of Clients In-house Fostering
11/09/24 443.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/10/24 441.42 Community Services Minor Works Cemeteries Administration
24/01/25 440.00 Childrens Services Taxis - Contract Hire HTS Inclusion & Social Care Transport
18/09/24 440.00 Community Services Minor Works Cemeteries Administration
17/07/24 440.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/24 440.00 Childrens Services Charges from Independent Providers Adoption Support Fund