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 10,531 to 10,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/24 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
16/10/24 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
14/10/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
26/10/22 700.00 Adult Services Professional Services DoLS/MCA
16/11/22 700.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/12/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
04/11/22 700.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
17/06/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
22/06/22 700.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
21/02/24 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/01/24 700.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/06/25 700.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/08/25 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/11/25 700.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
21/03/25 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/06/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
17/06/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
11/03/22 700.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
22/09/23 700.00 Adult Services Client Expenses Homelessness Support
29/11/23 700.00 Adult Services Client Expenses Homelessness Support
17/05/23 700.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
06/01/23 700.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
14/12/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
03/09/25 700.00 Adult Services Legal Fees - Other Parties Housing General Overheads
02/09/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
07/09/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
27/07/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments