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 4,891 to 4,920 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 420.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/11/25 420.00 Community Services Professional Services Coroner
12/12/25 418.17 Childrens Services Support Children Next Steps Costs
15/10/25 417.84 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 417.30 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/12/25 417.03 Childrens Services Professional Services Court Work & Consultancy Services
27/02/26 416.00 Childrens Services Boarding Out Allowances In-house Fostering
17/04/25 415.90 Childrens Services Boarding Out Allowances In-house Fostering
19/12/25 415.90 Childrens Services Boarding Out Allowances In-house Fostering
24/10/25 415.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/06/25 415.38 Adult Services Payment to Private Contractors Find a Home Scheme
06/08/25 415.00 Community Services Inspection Fee Income Building Control chargeable
18/02/26 412.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/11/25 411.00 Chief Executive Grants to individuals Ukraine - Host Payments
22/10/25 410.57 Adult Services Payment to Private Contractors Find a Home Scheme
09/04/25 410.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/07/25 410.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/07/25 410.10 Childrens Services Regular Respite Care In-house Fostering
15/10/25 409.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
12/12/25 408.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 408.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/11/25 408.15 Childrens Services Transport of Clients Children placed with Family&Friends
11/04/25 406.03 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/12/25 405.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/09/25 405.74 Community Services One Card Income Leisure Services Leisure Access System
09/05/25 404.00 Adult Services Payment to Private Contractors Find a Home Scheme
27/02/26 401.36 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/26 400.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
14/05/25 400.00 Community Services General Materials Crematorium
13/02/26 400.00 Childrens Services Transport of Clients EOTAS / EOTIC