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 124,291 to 124,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/09/22 -500.00 Childrens Services Boarding Out Allowances In-house Fostering
10/04/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/03/25 -500.00 Childrens Services Support Children Leaving Care Costs
18/12/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/12/21 -500.00 Resources Training Specialist Cross-Council Training
11/02/22 -500.00 Childrens Services Boarding Out Allowances In-house Fostering
02/07/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/05/23 -500.61 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/09/23 -506.37 Childrens Services Boarding Out Allowances In-house Fostering
22/09/23 -506.37 Childrens Services Boarding Out Allowances In-house Fostering
27/10/23 -506.37 Childrens Services Boarding Out Allowances In-house Fostering
26/05/23 -518.10 Childrens Services Boarding Out Allowances In-house Fostering
27/01/25 -520.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/05/25 -520.68 Childrens Services Boarding Out Allowances In-house Fostering