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 14,431 to 14,460 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/21 600.00 Adult Services Professional Services DoLS/MCA
03/11/23 600.00 Community Services Professional Services Crematorium
09/08/24 600.00 Childrens Services Boarding Out Allowances In-house Fostering
09/11/22 600.00 Adult Services Professional Services DoLS/MCA
06/04/23 600.00 Resources Training Specialist Cross-Council Training
26/01/22 600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/21 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/09/24 600.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/04/23 600.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/04/21 600.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/05/22 600.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/09/22 600.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
01/11/23 600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/01/22 600.00 Adult Services Professional Services DoLS/MCA
12/01/22 600.00 Adult Services Professional Services DoLS/MCA
27/03/24 600.00 Resources Training Specialist Cross-Council Training
16/11/22 600.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/08/24 600.00 Childrens Services Boarding Out Allowances In-house Fostering
31/05/24 600.00 Childrens Services Transport of Clients Direct Paymnts/Managed Educational Pack…
06/01/23 597.80 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/24 596.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/01/24 596.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/03/25 596.57 Childrens Services Boarding Out Allowances In-house Fostering
15/11/24 596.01 Childrens Services Boarding Out Allowances Children placed with Family&Friends
19/07/24 596.01 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/08/21 595.90 Neighbourhoods Post Mortem Fees Coroner
28/09/22 595.90 Neighbourhoods Post Mortem Fees Coroner
26/02/25 595.90 Community Services Post Mortem Fees Coroner
23/12/25 595.56 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 595.56 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme