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 1,621 to 1,650 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 902.99 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 902.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/25 902.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/06/25 902.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/05/25 902.58 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/09/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/02/26 900.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/25 900.00 Community Services Staff Vehicle Mileage Building Control chargeable
20/02/26 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 900.00 Adult Services Professional Services DoLS/MCA
30/04/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/12/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
29/10/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/09/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/01/26 900.00 Adult Services Grants to individuals Homeless Families Prevention Fund
08/10/25 900.00 Childrens Services Minor Works The Lionheart School
23/12/25 897.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/11/25 897.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 897.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 897.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme