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 8,431 to 8,460 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 300.00 Childrens Services Support Children Next Steps Costs
13/02/26 300.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
18/02/26 300.00 Adult Services Professional Services DoLS/MCA
16/01/26 300.00 Childrens Services Support Children Next Steps Costs
27/02/26 300.00 Adult Services Professional Services DoLS/MCA
23/01/26 300.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/02/26 300.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/01/26 300.00 Adult Services Professional Services DoLS/MCA
17/12/25 300.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
18/02/26 300.00 Adult Services Professional Services DoLS/MCA
28/01/26 300.00 Adult Services Professional Services DoLS/MCA
07/01/26 300.00 Community Services General Materials Crematorium
11/02/26 300.00 Adult Services Professional Services DoLS/MCA
11/04/25 298.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/04/25 298.62 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 298.62 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/26 298.00 Public Health Relocation expenses Public Health Director
12/11/25 297.60 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
15/10/25 297.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 296.59 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/01/26 296.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 296.10 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/08/25 296.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 296.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 296.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/10/25 295.92 Chief Executive Grants to individuals Ukraine - Host Payments
11/06/25 295.92 Chief Executive Grants to individuals Ukraine - Host Payments
24/12/25 295.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/02/26 295.33 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 295.33 Childrens Services Support Children Special Guardianship Order Costs