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 10,861 to 10,890 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 675.00 Community Services Staff Vehicle Mileage Building Control chargeable
25/02/22 675.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/01/26 674.75 Adult Services Legal Fees - Other Parties Housing General Overheads
22/03/24 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 673.21 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/07/23 672.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
04/10/23 672.00 Community Services Professional Services Crematorium
27/02/26 672.00 Community Services Interim Staff Crematorium
25/02/26 672.00 Community Services Professional Services Crematorium
23/04/25 672.00 Community Services Professional Services Crematorium
24/12/21 670.68 Childrens Services Travel Expenses Support for LAC CWD
12/11/25 670.68 Adult Services Payment to Private Contractors Find a Home Scheme
11/07/25 670.54 Childrens Services Support Children Leaving Care Costs
28/07/25 670.35 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/04/23 669.70 Childrens Services Transport of Clients In-house Fostering
31/07/23 668.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/10/24 667.66 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 667.32 Childrens Services Support Children Special Guardianship Order Costs
14/07/23 667.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/01/26 666.67 Childrens Services Support Children Next Steps Costs