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 18,031 to 18,060 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/22 552.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/10/24 552.00 Community Services Professional Services Crematorium
08/01/25 552.00 Community Services Professional Services Crematorium
02/07/25 552.00 Community Services Professional Services Crematorium
02/11/22 551.96 Adult Services Client Contributions Physical Support Direct Payment 65+
09/09/22 551.52 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/04/22 551.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 550.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
16/07/21 550.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/22 550.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/11/22 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/08/23 550.00 Neighbourhoods Operational Equipment Crematorium
05/11/21 550.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
09/11/22 550.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/09/23 550.00 Childrens Services Boarding Out Allowances In-house Fostering
21/12/22 550.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
16/08/24 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/25 550.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/12/25 550.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/09/24 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/06/24 550.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
23/05/25 550.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 550.00 Adult Services Capital Grants Disabled Facilities Grants
23/09/22 550.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
27/11/24 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/22 550.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
28/06/24 550.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/02/25 550.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/03/25 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/05/22 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…