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 5,491 to 5,520 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 1,500.00 Adult Services Payment to Private Contractors Find a Home Scheme
25/03/22 1,500.00 Adult Services Payment to Private Contractors Find a Home Scheme
11/03/22 1,500.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
30/11/24 1,500.00 Childrens Services Relocation expenses Pre-school Special Educational Needs
16/10/24 1,500.00 Adult Services Professional Services DoLS/MCA
02/10/24 1,500.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/10/24 1,500.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/01/25 1,496.52 Community Services Grants to individuals Farming in Protected Landscapes
31/03/25 1,496.25 Childrens Services Staff Vehicle Mileage Reviewing Officer
18/12/24 1,496.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/10/21 1,496.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 1,496.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
05/07/24 1,495.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/12/24 1,493.00 Adult Services Professional Services DoLS/MCA
12/01/24 1,492.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
11/02/26 1,492.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/05/24 1,490.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/03/23 1,486.08 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,486.08 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/05/24 1,485.92 Childrens Services Boarding Out Allowances In-house Fostering
30/10/24 1,485.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/25 1,485.00 Adult Services Client Expenses Homelessness Support
01/09/23 1,482.00 Community Services Professional Services Crematorium
02/06/23 1,482.00 Neighbourhoods Professional Services Crematorium
27/12/23 1,481.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
21/02/25 1,479.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
01/09/24 1,478.28 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/08/25 1,475.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 1,475.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 1,475.10 Adult Services Charges from Independent Providers Physical Support Residential 65+