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 102,031 to 102,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/24 20.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/24 20.00 Adult Services Sundry Office Expenses Community Reablement
10/01/24 20.00 Childrens Services Support Children Leaving Care Costs
31/01/23 20.00 Adult Services Travel Expenses Mental Health Team
15/03/23 20.00 Childrens Services Transport of Clients Leaving Care Costs
31/03/23 20.00 Childrens Services Advertising & Publicity In-house Fostering
31/01/23 20.00 Childrens Services Sundry Office Expenses Children with Disabilities
20/08/21 20.00 Childrens Services Boarding Out Allowances In-house Fostering
20/08/21 20.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/07/21 20.00 Childrens Services Boarding Out Allowances In-house Fostering
23/07/21 20.00 Childrens Services Boarding Out Allowances In-house Fostering
09/07/21 20.00 Childrens Services Boarding Out Allowances In-house Fostering
16/07/21 20.00 Childrens Services Boarding Out Allowances In-house Fostering
31/12/21 20.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/04/21 20.00 Childrens Services Support Children In-house Fostering
09/04/21 20.00 Childrens Services Support Children In-house Fostering
17/12/21 20.00 Childrens Services Transport of Clients Education Direct Payments
06/08/21 20.00 Childrens Services Boarding Out Allowances In-house Fostering
31/08/21 20.00 Neighbourhoods Sundry Office Expenses Rights of Way Operations
02/07/21 20.00 Childrens Services Boarding Out Allowances In-house Fostering
03/12/21 20.00 Childrens Services Support Children In-house Fostering
31/08/21 20.00 Childrens Services Sundry Office Expenses Children in Care Team
31/08/21 20.00 Childrens Services Sundry Office Expenses Children in Care Team
13/08/21 20.00 Childrens Services Boarding Out Allowances In-house Fostering
01/04/21 20.00 Childrens Services Support Children In-house Fostering
02/08/23 20.00 Neighbourhoods Government contributions Bikeability
01/09/23 20.00 Community Services Operational Equipment Bikeability
31/10/23 20.00 Childrens Services Public Transport Fares Children in Care Team
31/08/23 20.00 Childrens Services Public Transport Fares Children in Care Team
27/02/26 20.00 Corporate Items Collection & Enforcement suspense Balance Sheet