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 48,691 to 48,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/24 250.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/12/21 250.00 Adult Services Professional Services DoLS/MCA
07/05/21 250.00 Adult Services Professional Services DoLS/MCA
22/12/23 250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/03/24 250.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/12/21 250.00 Adult Services Professional Services DoLS/MCA
11/03/22 250.00 Adult Services Professional Services DoLS/MCA
14/04/22 250.00 Adult Services Professional Services DoLS/MCA
11/03/22 250.00 Adult Services Professional Services DoLS/MCA
11/03/22 250.00 Adult Services Professional Services DoLS/MCA
04/12/24 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
25/10/23 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
28/07/21 250.00 Adult Services Professional Services DoLS/MCA
28/07/21 250.00 Adult Services Professional Services DoLS/MCA
14/07/21 250.00 Adult Services Professional Services DoLS/MCA
18/01/23 250.00 Adult Services Professional Services DoLS/MCA
13/01/23 250.00 Adult Services Professional Services DoLS/MCA
08/01/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
08/01/25 250.00 Childrens Services Insurance Premiums Paid In-house Fostering
09/02/22 250.00 Childrens Services Support Children Leaving Care Costs
10/06/22 250.00 Adult Services Professional Services DoLS/MCA
22/05/24 250.00 Community Services Inspection Fee Income Building Control chargeable
15/06/22 250.00 Adult Services Professional Services DoLS/MCA
17/06/22 250.00 Adult Services Professional Services DoLS/MCA
03/05/24 250.00 Community Services Inspection Fee Income Building Control chargeable
15/06/22 250.00 Adult Services Professional Services DoLS/MCA
17/11/21 250.00 Adult Services Professional Services DoLS/MCA
17/07/24 250.00 Adult Services Professional Services DoLS/MCA
17/11/21 250.00 Adult Services Professional Services DoLS/MCA
22/06/22 250.00 Adult Services Professional Services DoLS/MCA