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 34,291 to 34,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 325.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/04/24 325.00 Childrens Services Public Transport Fares Leaving Care Costs
04/11/22 325.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
24/08/22 325.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/04/23 325.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/10/22 325.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
04/02/22 325.00 Regeneration Inspection Fee Income Building Control chargeable
16/07/21 325.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
03/08/22 324.90 Childrens Services Transport of Clients In-house Fostering
03/12/25 324.90 Childrens Services Client Expenses Home To School Transport SEN Post 16
07/02/25 324.72 Childrens Services Boarding Out Allowances In-house Fostering
27/09/24 324.72 Childrens Services Boarding Out Allowances In-house Fostering
26/07/24 324.72 Childrens Services Boarding Out Allowances In-house Fostering
16/12/22 324.63 Childrens Services Transport of Clients In-house Fostering
19/04/23 324.53 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/11/23 324.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/06/22 324.17 Childrens Services Boarding Out Allowances In-house Fostering
28/09/22 324.17 Childrens Services Regular Respite Care In-house Fostering
08/03/23 324.11 Chief Executive Recruitment Advertising Chief Executive
21/02/23 324.11 Chief Executive Recruitment Advertising Chief Executive
14/04/22 324.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 324.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/03/25 324.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 324.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
10/12/21 324.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 324.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/22 323.83 Neighbourhoods Sundry Office Expenses Environmental Health - Business Regulat…
21/05/21 323.80 Childrens Services Boarding Out Allowances In-house Fostering
14/05/21 323.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/02/22 323.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends