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 37,681 to 37,710 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 312.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/08/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
17/08/22 312.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/04/25 312.00 Childrens Services Charges from Independent Providers Short Breaks
11/07/25 312.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
31/12/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
17/08/22 312.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 312.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/12/24 312.00 Childrens Services Charges from Independent Providers Short Breaks
31/01/24 311.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/21 311.40 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
06/03/24 311.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/06/23 311.14 Childrens Services Client Expenses Home to School Mainstream Transport
10/01/24 311.01 Childrens Services Boarding Out Allowances In-house Fostering
30/11/22 310.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/24 310.95 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
08/05/24 310.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/10/25 310.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/09/22 310.77 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 310.77 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 310.77 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 310.77 Chief Executive Grants to individuals Ukraine - Host Payments
13/11/24 310.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/25 310.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/03/25 310.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 310.52 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/22 310.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/24 310.50 Childrens Services Transport of Clients Children placed with Family&Friends
30/06/22 310.50 Childrens Services Staff Vehicle Mileage Youth Offending Team
13/03/24 310.42 Childrens Services Client Expenses Home To School Transprt SEN Primary