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 123,811 to 123,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/12/23 -135.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 -135.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 -136.25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/02/23 -136.57 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 -136.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/02/25 -137.54 Childrens Services Boarding Out Allowances In-house Fostering
28/02/26 -138.00 Community Services Public Transport Fares Building Control chargeable
28/02/26 -138.00 Community Services Public Transport Fares Building Control chargeable
28/02/26 -138.52 Community Services Public Transport Fares Building Control chargeable
11/05/22 -138.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/09/21 -139.39 Childrens Services Support Children Leaving Care Costs
06/04/23 -139.59 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
10/05/23 -139.86 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/03/25 -140.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
20/01/23 -142.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/06/23 -142.07 Childrens Services Charges from Independent Providers Adoption Support Fund
28/01/22 -142.85 Childrens Services Boarding Out Allowances In-house Fostering
10/06/22 -142.85 Childrens Services Boarding Out Allowances In-house Fostering
05/04/24 -144.00 Childrens Services Boarding Out Allowances In-house Fostering
07/02/25 -144.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/09/21 -144.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
25/03/22 -144.57 Childrens Services Boarding Out Allowances In-house Fostering
03/12/21 -144.57 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 -145.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/06/25 -145.80 Childrens Services Support Children In-house Fostering
31/03/25 -145.88 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/02/26 -147.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
24/01/25 -150.00 Childrens Services Boarding Out Allowances In-house Fostering
16/08/22 -150.00 Resources Support for energy bills non discret pa… Support for Energy bills
30/05/22 -150.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund