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 10,561 to 10,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/24 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
07/08/24 700.00 Adult Services Client Expenses Homelessness Support
16/10/24 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
31/07/24 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/08/25 700.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/09/25 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
19/11/25 700.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
03/09/25 700.00 Adult Services Legal Fees - Other Parties Housing General Overheads
23/05/25 700.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
14/04/21 700.00 Adult Services Professional Services DoLS/MCA
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…
07/02/24 700.00 Adult Services Client Expenses Homelessness Support
04/06/25 700.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/10/21 700.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
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
30/06/21 700.00 Neighbourhoods Relocation expenses Highways PFI Project
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
29/11/23 700.00 Adult Services Client Expenses Homelessness Support
23/08/23 700.00 Adult Services Client Expenses Homelessness Support
04/11/22 700.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/06/24 700.00 Adult Services Payment to Private Contractors Find a Home Scheme
06/01/23 700.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
17/05/23 700.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
17/05/23 700.00 Neighbourhoods Payment to Private Contractors The Heights
14/12/22 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
06/01/23 700.00 Chief Executive Grants to individuals Ukraine - Host Payments
14/04/23 700.00 Chief Executive Grants to individuals Ukraine - Host Payments