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 9,061 to 9,090 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/11/22 840.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
25/08/23 840.00 Resources Training Training - Childrens
25/08/23 840.00 Resources Training Training - Childrens
16/07/21 840.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
23/06/21 840.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
23/07/21 840.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
11/06/21 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
14/04/21 840.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
16/06/21 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
26/05/21 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
18/02/22 840.00 Adult Services Payment to Private Contractors Find a Home Scheme
18/08/21 840.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
25/08/21 840.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
13/08/21 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
08/03/23 840.00 Adult Services Capital Grants Housing Renewal Assistance
08/03/23 840.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 840.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/22 840.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
21/10/22 840.00 Adult Services Accommodation Costs - Service Users B&B Properties
08/03/24 838.20 Adult Services Client Contributions Physical Support Fairer Charging 65+
12/07/23 837.89 Adult Services Client Contributions Physical Support Direct Payment 65+
12/11/25 837.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/24 837.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
03/05/23 836.80 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/10/23 836.61 Resources Items in Suspense AR Indemnity/Refund Suspense
26/10/22 836.53 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/07/22 836.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/06/22 836.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/02/25 836.00 Childrens Services Taxis - Contract Hire HTS Inclusion & Social Care Transport
15/11/24 835.20 Childrens Services Boarding Out Allowances Children placed with Family&Friends