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 124,381 to 124,410 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/24 -680.77 Childrens Services Boarding Out Allowances In-house Fostering
04/04/24 -680.77 Childrens Services Boarding Out Allowances In-house Fostering
04/04/24 -680.77 Childrens Services Boarding Out Allowances In-house Fostering
17/08/23 -681.96 Childrens Services Charges from Independent Providers Short Breaks
02/11/22 -684.12 Neighbourhoods Payment to Private Contractors Coroner
15/09/23 -687.34 Childrens Services Boarding Out Allowances In-house Fostering
26/08/22 -694.32 Adult Services Provider Refund Overpayments NHS C19 Residential
07/08/24 -700.00 Adult Services Client Expenses Homelessness Support
04/10/24 -700.00 Adult Services Client Expenses Homelessness Support
27/12/23 -700.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
07/02/25 -702.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
06/04/23 -702.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/10/23 -717.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/08/24 -730.62 Childrens Services Boarding Out Allowances In-house Fostering
07/08/24 -730.62 Childrens Services Boarding Out Allowances In-house Fostering
07/08/24 -730.62 Childrens Services Boarding Out Allowances In-house Fostering
04/04/25 -733.54 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/10/25 -735.34 Childrens Services Regular Respite Care In-house Fostering
24/11/23 -740.77 Childrens Services Boarding Out Allowances In-house Fostering
24/12/25 -742.70 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/03/23 -750.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
24/12/21 -750.00 Adult Services Relocation expenses Hospital Team
19/12/25 -759.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/05/23 -759.56 Childrens Services Boarding Out Allowances In-house Fostering
31/07/24 -764.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -773.78 Adult Services Provider Refund Overpayments NHS C19 Residential
31/12/24 -785.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
25/01/22 -790.00 Neighbourhoods Fees & Charges (Discretionary) Cemeteries Administration
27/09/23 -820.32 Adult Services Provider Refund Overpayments Mental Health Residential 65+
11/09/24 -846.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding