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 6,811 to 6,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/24 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 1,041.04 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/06/23 1,040.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/10/23 1,040.00 Childrens Services Charges from Independent Providers Adoption Support Fund
10/05/23 1,040.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/24 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/01/24 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/05/25 1,040.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/11/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/12/21 1,040.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/05/23 1,040.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/04/21 1,039.97 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/12/25 1,039.78 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
04/07/25 1,038.75 Community Services Inspection Fee Income Building Control chargeable
19/01/22 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/07/25 1,037.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
08/11/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/09/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding