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 6,541 to 6,570 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 1,100.00 Adult Services Payment to Private Contractors Find a Home Scheme
17/12/25 1,100.00 Adult Services Grants to individuals Homeless Families Prevention Fund
16/08/24 1,100.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/04/22 1,100.00 Neighbourhoods Payment to Private Contractors Countryside Management
26/07/24 1,100.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/02/26 1,100.00 Childrens Services Conference Expenses LSCB (Local Safeguarding Childrens Boar…
10/12/21 1,100.00 Adult Services Professional Services DoLS/MCA
20/05/22 1,100.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
25/02/26 1,100.00 Adult Services Grants to individuals Homeless Families Prevention Fund
06/08/25 1,100.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/05/22 1,100.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
19/03/25 1,100.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/05/25 1,100.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 1,100.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/11/21 1,100.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
10/04/24 1,100.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/11/21 1,100.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/03/25 1,100.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
13/12/23 1,100.00 Adult Services Professional Services DoLS/MCA
23/05/25 1,100.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/05/22 1,100.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/23 1,099.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/06/25 1,099.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/03/24 1,098.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/22 1,097.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/10/21 1,097.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/08/21 1,097.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/05/21 1,097.80 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/01/22 1,097.79 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/11/23 1,097.14 Childrens Services Boarding Out Allowances In-house Fostering