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 38,911 to 38,940 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 307.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/04/23 307.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/09/22 307.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/10/24 307.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
15/11/23 307.80 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/12/22 307.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/03/22 307.71 Childrens Services Transport of Clients In-house Fostering
05/06/24 307.69 Adult Services Payment to Private Contractors Find a Home Scheme
30/07/25 307.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/03/24 307.62 Adult Services Charges from Independent Providers Social Isolation/Other Residential
22/06/22 307.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/07/22 307.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/05/25 307.50 Adult Services Furniture and Fittings Community Reablement
21/12/22 307.46 Childrens Services Regular Respite Care In-house Fostering
21/08/24 307.43 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/05/24 307.43 Childrens Services Boarding Out Allowances In-house Fostering
02/10/24 307.43 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/02/26 307.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
09/09/22 307.29 Childrens Services Support Children In-house Fostering
28/07/23 307.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/04/24 306.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 306.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/03/24 306.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/24 306.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/07/23 306.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 306.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/08/25 306.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/04/22 306.75 Childrens Services Regular Respite Care In-house Fostering
30/09/22 306.75 Adult Services Professional Services DoLS/MCA
14/04/22 306.60 Childrens Services Client Expenses Home to School SEN Transport (LA)