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 7,921 to 7,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/02/24 900.00 Resources Computer Maintenance ICT Contracts
29/10/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/09/25 900.00 Community Services Staff Vehicle Mileage Building Control chargeable
20/08/25 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
06/08/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/09/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/03/25 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/02/26 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 900.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
14/01/26 900.00 Adult Services Grants to individuals Homeless Families Prevention Fund
15/10/21 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/08/21 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
06/08/21 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 900.00 Adult Services Professional Services DoLS/MCA
04/03/22 900.00 Resources Items in Suspense AR Indemnity/Refund Suspense
20/05/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
01/06/22 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
01/06/22 900.00 Adult Services Professional Services DoLS/MCA
04/05/22 900.00 Adult Services Professional Services DoLS/MCA
13/05/22 900.00 Adult Services Professional Services DoLS/MCA
16/11/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
05/10/22 900.00 Adult Services Professional Services DoLS/MCA
16/11/22 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
04/08/23 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
04/08/23 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/01/23 900.00 Adult Services Professional Services DoLS/MCA
02/08/23 900.00 Childrens Services Consultants Fees COVID Household Support Fund (DWP)
20/01/23 900.00 Adult Services Professional Services DoLS/MCA
24/03/23 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
21/05/21 900.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport