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 7,951 to 7,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 900.00 Childrens Services Consultants Fees COVID Household Support Fund (DWP)
04/10/23 900.00 Adult Services Professional Services DoLS/MCA
02/08/23 900.00 Childrens Services Consultants Fees COVID Household Support Fund (DWP)
22/02/23 900.00 Childrens Services Professional Services COVID Household Support Fund (DWP)
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
12/02/25 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/02/26 900.00 Childrens Services Client Expenses Home To School Transport SEN Post 16
20/02/26 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/04/24 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/02/24 900.00 Resources Computer Maintenance ICT Contracts
26/02/24 900.00 Resources Computer Maintenance ICT Contracts
04/08/23 900.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
03/04/24 900.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/03/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/24 900.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/24 900.00 Adult Services Professional Services DoLS/MCA
27/10/23 900.00 Adult Services Professional Services DoLS/MCA
11/10/23 900.00 Community Services Advertising & Publicity A.O.N.B.
05/12/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 900.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/06/24 900.00 Childrens Services Public Transport Fares Leaving Care Costs
20/09/24 900.00 Community Services Inspection Fee Income Building Control chargeable
22/04/21 900.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/06/21 900.00 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
14/04/21 900.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
09/06/21 900.00 Childrens Services Professional Services Court Work & Consultancy Services