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 18,061 to 18,090 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 550.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
13/09/24 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/09/22 550.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
09/03/22 550.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/07/21 550.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/05/23 550.00 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
19/04/23 550.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
05/01/24 549.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 549.00 Neighbourhoods Staff Vehicle Mileage Trading Standards
11/03/22 548.60 Neighbourhoods Payment to Private Contractors Coroner
10/01/24 548.00 Adult Services Client Contributions Physical Support Direct Pay 18-64
21/09/22 547.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/09/21 547.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/08/25 547.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/24 546.54 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/06/22 546.30 Childrens Services Boarding Out Allowances In-house Fostering
11/12/24 546.00 Resources Training Training - Childrens
21/03/25 546.00 Childrens Services Charges from Independent Providers Short Breaks
15/10/25 546.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/01/23 545.28 Childrens Services Charges from Independent Providers Short Breaks
12/01/24 545.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/01/24 545.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
13/08/25 545.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
26/03/25 544.99 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
16/06/23 544.26 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/11/22 543.95 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
21/10/22 543.28 Adult Services Client Contributions Memory & Cognition Direct Payment 65+
23/06/25 543.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/03/24 543.06 Adult Services Client Contributions Physical Support Fairer Charging 65+