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 10,831 to 10,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/21 678.90 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 678.90 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/21 678.90 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/08/21 678.90 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 678.90 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/11/21 678.90 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/12/22 678.02 Childrens Services Payment to Private Contractors 2 Year Old Funding
17/07/24 677.00 Childrens Services Support Children In-house Fostering
22/06/22 676.30 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/05/23 675.17 Childrens Services Boarding Out Allowances In-house Fostering
19/05/23 675.17 Childrens Services Boarding Out Allowances In-house Fostering
16/02/24 675.17 Childrens Services Boarding Out Allowances In-house Fostering
16/02/24 675.17 Childrens Services Boarding Out Allowances In-house Fostering
10/04/24 675.00 Community Services Payment to Private Contractors The Heights
24/11/23 675.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 675.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/02/25 675.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/04/25 675.00 Community Services Staff Vehicle Mileage Building Control chargeable
12/12/25 675.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/09/25 675.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 675.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/10/22 675.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 675.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/25 675.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/01/23 675.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 675.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/10/24 675.00 Adult Services Payment to Private Contractors Find a Home Scheme
31/07/24 675.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 675.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/09/23 675.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families