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 10,651 to 10,680 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
20/09/24 250.00 Adult Services Professional Services DoLS/MCA
18/10/24 250.00 Childrens Services Transport of Clients Leaving Care Costs
18/10/24 250.00 Childrens Services Transport of Clients Leaving Care Costs
08/01/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
04/10/24 250.00 Childrens Services Transport of Clients Leaving Care Costs
16/10/24 250.00 Adult Services Payment to Private Contractors Find a Home Scheme
08/01/25 250.00 Adult Services Professional Services DoLS/MCA
26/03/25 250.00 Community Services Professional Services Building 41
12/02/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
12/03/25 250.00 Public Health Professional Services Family Hubs
04/09/24 250.00 Childrens Services Regular Respite Care In-house Fostering
24/04/24 250.00 Childrens Services Support Children Leaving Care Costs
17/07/24 250.00 Adult Services Professional Services DoLS/MCA
21/06/24 250.00 Adult Services Professional Services DoLS/MCA
22/05/24 250.00 Childrens Services Support Children Leaving Care Costs
14/08/24 250.00 Adult Services Professional Services DoLS/MCA
12/03/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
03/05/24 250.00 Community Services Inspection Fee Income Building Control chargeable
19/03/25 250.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/06/24 250.00 Childrens Services Charges from Independent Providers Adoption Support Fund
07/08/24 250.00 Community Services Post Mortem Fees Coroner
22/05/24 250.00 Community Services Inspection Fee Income Building Control chargeable
12/06/24 250.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/24 249.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 249.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/12/24 249.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 249.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/08/24 249.75 Childrens Services Transport of Clients Children placed with Family&Friends
26/04/24 249.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64