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 19,891 to 19,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 510.25 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/10/21 510.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/06/22 510.00 Childrens Services Transport of Clients Special Discretionary Grants
19/05/21 510.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
12/10/22 509.58 Childrens Services Client Expenses Home to School Mainstream Transport
07/12/22 509.58 Childrens Services Client Expenses Home to School Mainstream Transport
11/12/24 509.48 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/05/25 508.75 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
14/05/25 508.75 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/23 508.05 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
16/11/22 507.62 Neighbourhoods Payment to Private Contractors Coroner
21/06/23 507.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/24 507.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/09/21 506.68 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 506.37 Childrens Services Regular Respite Care In-house Fostering
28/02/24 506.37 Childrens Services Boarding Out Allowances In-house Fostering
28/02/24 506.37 Childrens Services Boarding Out Allowances In-house Fostering
22/09/23 506.37 Childrens Services Boarding Out Allowances In-house Fostering
27/08/21 506.00 Neighbourhoods Professional Services Crematorium
18/05/22 506.00 Neighbourhoods Professional Services Crematorium
20/12/23 505.60 Resources Items in Suspense AR Indemnity/Refund Suspense
15/12/23 505.38 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/12/23 505.38 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/11/22 505.00 Regeneration Inspection Fee Income Building Control chargeable
23/11/22 504.45 Childrens Services Transport of Clients In-house Fostering
11/10/24 504.32 Childrens Services Regular Respite Care In-house Fostering
07/09/22 504.26 Childrens Services Boarding Out Allowances In-house Fostering
09/04/25 504.00 Childrens Services Transport of Clients In-house Fostering
03/05/23 504.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)