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 4,921 to 4,950 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 400.00 Adult Services Professional Services DoLS/MCA
13/08/25 400.00 Childrens Services Support Children Support for Looked After Children CIC
22/08/25 400.00 Adult Services Professional Services DoLS/MCA
31/12/25 400.00 Adult Services Professional Services DoLS/MCA
28/11/25 400.00 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
22/08/25 400.00 Childrens Services Boarding Out Allowances In-house Fostering
23/12/25 400.00 Childrens Services Transport of Clients EOTAS / EOTIC
13/02/26 400.00 Childrens Services Transport of Clients EOTAS / EOTIC
03/09/25 400.00 Adult Services Payment to Private Contractors Find a Home Scheme
27/06/25 400.00 Adult Services Assessed & Supported Year in Employment… Co-production
22/08/25 400.00 Resources Training Training - Childrens
22/08/25 400.00 Resources Training Training - Childrens
22/08/25 400.00 Resources Training Training - Childrens
09/04/25 400.00 Adult Services Client Expenses Homelessness Support
22/08/25 400.00 Resources Training Training - Childrens
22/08/25 400.00 Resources Training Training - Childrens
14/05/25 400.00 Community Services General Materials Crematorium
25/06/25 400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
19/09/25 400.00 Adult Services Professional Services DoLS/MCA
25/06/25 400.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/08/25 399.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/07/25 399.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 398.70 Community Services Staff Vehicle Mileage Development Management
16/01/26 398.00 Adult Services Client Contributions Physical Support Homecare 65+
03/12/25 397.26 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
25/06/25 395.57 Childrens Services Support Children In-house Fostering
30/06/25 394.20 Community Services Staff Vehicle Mileage Development Management
03/12/25 393.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/25 393.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 393.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service