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 30,241 to 30,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/12/22 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
30/12/22 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
30/09/22 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
30/12/22 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
30/12/22 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
30/12/22 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
30/09/22 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
30/09/22 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/23 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
28/06/24 350.00 Community Services Professional Services Building 41
24/02/23 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 350.00 Chief Executive Grants to individuals Ukraine - Host Payments
16/12/22 349.97 Childrens Services Transport of Clients In-house Fostering
06/04/23 349.88 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/06/23 349.88 Childrens Services Boarding Out Allowances In-house Fostering
23/02/24 349.88 Childrens Services Boarding Out Allowances In-house Fostering
09/06/23 349.88 Childrens Services Boarding Out Allowances In-house Fostering
18/01/23 349.70 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/04/22 349.56 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 349.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/09/24 349.20 Childrens Services Transport of Clients Support for LAC CWD
06/04/23 348.91 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 348.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/22 348.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 348.32 Fire & Rescue Training Diversity & Workforce
30/04/21 348.32 Fire & Rescue Training Diversity & Workforce