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 10,501 to 10,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/25 712.50 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/06/25 707.17 Childrens Services Boarding Out Allowances In-house Fostering
16/04/25 707.17 Childrens Services Regular Respite Care In-house Fostering
11/11/25 707.17 Childrens Services Boarding Out Allowances In-house Fostering
11/11/25 707.17 Childrens Services Boarding Out Allowances In-house Fostering
23/01/26 707.17 Childrens Services Boarding Out Allowances In-house Fostering
11/11/25 707.17 Childrens Services Boarding Out Allowances In-house Fostering
15/10/21 705.45 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/09/21 705.45 Childrens Services Boarding Out Allowances In-house Fostering
04/02/22 705.28 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 705.00 Community Services Payment to Private Contractors The Heights
30/06/22 704.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 704.00 Neighbourhoods Professional Services Crematorium
23/01/26 704.00 Childrens Services Bought in Prof Services - Personnel (Sc… The Lionheart School
17/08/22 704.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
01/06/22 704.00 Neighbourhoods Professional Services Crematorium
08/04/22 704.00 Neighbourhoods Professional Services Crematorium
26/10/22 704.00 Neighbourhoods Professional Services Crematorium
31/03/25 703.80 Resources Staff Vehicle Mileage Property Services
03/12/25 703.00 Community Services Professional Services Crematorium
30/09/22 703.00 Neighbourhoods Professional Services Crematorium
19/04/23 702.82 Resources Items in Suspense AR Indemnity/Refund Suspense
07/02/25 702.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 702.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
09/05/25 700.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/25 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
21/03/25 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/05/25 700.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
15/01/25 700.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant