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 37,711 to 37,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/22 310.40 Adult Services Charges from Independent Providers Carers Homecare
22/02/23 310.31 Childrens Services Client Expenses Home to School Mainstream Transport
28/02/23 310.31 Childrens Services Client Expenses Home to School Mainstream Transport
18/09/24 310.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/11/25 310.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/06/21 310.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
19/02/25 310.00 Resources Training Specialist Cross-Council Training
17/11/23 310.00 Childrens Services Support Children In-house Fostering
16/09/22 310.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/05/25 310.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/22 309.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/08/21 309.97 Childrens Services Support Children Children placed with Family&Friends
18/01/23 309.83 Adult Services Payment to Private Contractors Find a Home Scheme
08/06/22 309.83 Adult Services Payment to Private Contractors Find a Home Scheme
16/06/21 309.83 Adult Services Payment to Private Contractors Find a Home Scheme
30/06/24 309.60 Childrens Services Staff Vehicle Mileage Children in Care Team
07/07/23 309.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/12/23 309.51 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/12/25 309.51 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 309.40 Childrens Services Regular Respite Care In-house Fostering
17/08/22 309.35 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/01/23 309.35 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/06/22 309.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 309.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/21 309.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
19/10/22 309.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/25 308.98 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/12/22 308.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/07/23 308.76 Childrens Services Boarding Out Allowances In-house Fostering
21/12/22 308.70 Childrens Services Client Expenses Home to School Mainstream Transport