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 1,951 to 1,980 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 720.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 720.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 718.38 Adult Services Client Contributions Physical Support Direct Pay 18-64
24/09/25 716.61 Childrens Services Support Children Leaving Care Costs
09/05/25 712.50 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 707.17 Childrens Services Regular Respite Care In-house Fostering
11/11/25 707.17 Childrens Services Boarding Out Allowances In-house Fostering
11/11/25 707.17 Childrens Services Boarding Out Allowances In-house Fostering
11/11/25 707.17 Childrens Services Boarding Out Allowances In-house Fostering
23/01/26 707.17 Childrens Services Boarding Out Allowances In-house Fostering
06/06/25 707.17 Childrens Services Boarding Out Allowances In-house Fostering
09/05/25 705.00 Community Services Payment to Private Contractors The Heights
23/01/26 704.00 Childrens Services Bought in Prof Services - Personnel (Sc… The Lionheart School
03/12/25 703.00 Community Services Professional Services Crematorium
06/08/25 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
04/06/25 700.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/11/25 700.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
23/05/25 700.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
17/09/25 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
17/09/25 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
03/09/25 700.00 Adult Services Legal Fees - Other Parties Housing General Overheads
09/05/25 700.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/05/25 700.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
03/12/25 697.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
03/09/25 696.00 Community Services Professional Services Crematorium
05/12/25 695.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
18/07/25 694.04 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme