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 1,081 to 1,110 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 1,500.00 Childrens Services Support Children Leaving Care Costs
30/05/25 1,500.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/05/25 1,500.00 Adult Services Payment to Private Contractors Find a Home Scheme
03/10/25 1,500.00 Childrens Services Support Children Next Steps Costs
14/01/26 1,500.00 Adult Services Grants to individuals Homeless Families Prevention Fund
08/12/25 1,500.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
18/02/26 1,500.00 Childrens Services Training Adult Social Care ASYE
18/02/26 1,500.00 Resources Training Practice Teaching Childrens Social Care
18/02/26 1,500.00 Resources Training Practice Teaching Childrens Social Care
11/02/26 1,492.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
27/06/25 1,475.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 1,475.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 1,475.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/01/26 1,470.68 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/12/25 1,470.60 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/07/25 1,470.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 1,470.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
27/02/26 1,466.06 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/05/25 1,463.00 Community Services Professional Services Crematorium
14/07/25 1,456.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/12/25 1,456.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/01/26 1,456.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/08/25 1,456.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/10/25 1,456.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/04/25 1,456.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/08/25 1,456.69 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/08/25 1,452.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/08/25 1,452.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/11/25 1,450.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/06/25 1,445.51 Community Services Other licences Licensing Services