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 22,081 to 22,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 500.00 Childrens Services Boarding Out Allowances In-house Fostering
18/05/22 500.00 Adult Services Accommodation Costs - Service Users Homelessness Support
29/07/22 500.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/06/22 500.00 Childrens Services Boarding Out Allowances In-house Fostering
24/06/22 500.00 Childrens Services Boarding Out Allowances In-house Fostering
17/06/22 500.00 Childrens Services Boarding Out Allowances In-house Fostering
03/11/21 499.98 Childrens Services Support Children Leaving Care Costs
25/10/23 497.44 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/03/25 497.32 Childrens Services Support Children Adoption Costs
29/07/22 497.28 Neighbourhoods Professional Services Coroner
23/07/25 497.00 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
19/03/25 496.86 Community Services Payment to Private Contractors Coroner
04/08/21 496.80 Childrens Services Transport of Clients Children placed with Family&Friends
13/09/23 496.78 Community Services Operational Equipment Play Areas Health & Safety work
26/04/23 496.15 Adult Services Payment to Private Contractors Find a Home Scheme
15/05/24 496.00 Resources Training Specialist Cross-Council Training
03/09/25 495.94 Adult Services Client Contributions Learning Disability Direct Pay 18-64
10/09/25 495.69 Adult Services Payment to Private Contractors Physical Support Other LT Care 65+
14/05/25 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/09/24 495.00 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
26/10/22 495.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
21/02/24 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/24 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/04/21 495.00 Childrens Services Support Children Support for Looked After Children
15/01/25 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
05/08/22 495.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/10/23 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
03/12/25 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
03/10/25 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
29/12/23 495.00 Community Services Payment to Private Contractors Medina Leisure Centre