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 1,981 to 2,010 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 693.00 Community Services Professional Services Coroner
27/02/26 686.00 Adult Services Client Contributions Learning Disability Homecare 18-64
30/01/26 685.83 Community Services Sales of Books & Publications Crematorium
31/12/25 685.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
01/08/25 682.82 Childrens Services Boarding Out Allowances In-house Fostering
01/08/25 682.82 Childrens Services Boarding Out Allowances In-house Fostering
01/08/25 682.82 Childrens Services Boarding Out Allowances In-house Fostering
12/12/25 675.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/10/25 675.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/04/25 675.00 Community Services Staff Vehicle Mileage Building Control chargeable
10/12/25 675.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/09/25 675.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/01/26 674.75 Adult Services Legal Fees - Other Parties Housing General Overheads
25/02/26 672.00 Community Services Professional Services Crematorium
23/04/25 672.00 Community Services Professional Services Crematorium
27/02/26 672.00 Community Services Interim Staff Crematorium
12/11/25 670.68 Adult Services Payment to Private Contractors Find a Home Scheme
11/07/25 670.54 Childrens Services Support Children Leaving Care Costs
28/07/25 670.35 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/10/25 667.32 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 666.67 Childrens Services Support Children Next Steps Costs
03/10/25 666.67 Childrens Services Support Children Next Steps Costs
23/05/25 660.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/25 658.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/08/25 657.86 Childrens Services Boarding Out Allowances Children placed with Family&Friends
27/02/26 655.09 Childrens Services Boarding Out Allowances In-house Fostering
21/01/26 650.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 650.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/11/25 650.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/01/26 648.00 Community Services Professional Services Crematorium