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 10,741 to 10,770 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/23 695.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
19/05/23 695.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
19/05/23 695.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
26/05/23 695.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/11/22 695.00 Resources Relocation expenses Telecommunications
04/05/22 695.00 Adult Services Capital Grants Disabled Facilities Grants
09/09/22 695.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/12/25 695.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
26/07/24 694.67 Resources Items in Suspense AR Indemnity/Refund Suspense
16/06/21 694.32 Adult Services Charges from Independent Providers NHS C19 Residential
16/06/21 694.32 Adult Services Charges from Independent Providers NHS C19 Residential
18/07/25 694.04 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
07/06/24 694.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
13/08/21 694.00 Childrens Services Client Expenses Home To School Transport Covid Grant
19/03/25 693.75 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
19/03/25 693.75 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 693.75 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/23 693.75 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
29/08/25 693.00 Community Services Professional Services Coroner
31/05/24 690.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/06/22 690.48 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 690.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/02/22 690.48 Adult Services Order Settlement to Bal Sht GL DPS 334860 (ED)
11/05/22 690.48 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 690.48 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 690.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 690.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 690.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 690.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/25 690.03 Childrens Services Boarding Out Allowances Children placed with Family&Friends