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 22,171 to 22,200 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/09/22 480.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
02/06/23 480.00 Resources Training Specialist Cross-Council Training
07/10/24 480.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/10/22 480.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/06/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/11/22 480.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
18/10/22 480.00 Adult Services Client Contributions Mental Health Fairer Charging 18-64
19/10/22 480.00 Adult Services Client Contributions Mental Health Fairer Charging 18-64
23/08/23 480.00 Resources Training Specialist Cross-Council Training
21/04/21 480.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/09/23 480.00 Community Services Inspection Fee Income Building Control chargeable
16/09/22 480.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
19/10/22 480.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/02/22 480.00 Neighbourhoods Advertising & Publicity Capability Fund
14/04/21 480.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
28/05/25 480.00 Community Services Professional Services Crematorium
03/12/25 480.00 Community Services Professional Services Crematorium
30/07/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/01/26 480.00 Childrens Services Charges from Independent Providers Adoption Support Fund
30/07/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/04/25 480.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
06/08/25 480.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
06/11/24 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/02/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/02/25 480.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/06/22 479.25 Adult Services Staff Vehicle Mileage Housing Needs Team
21/03/25 478.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/08/21 478.52 Childrens Services Boarding Out Allowances In-house Fostering
01/09/23 478.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme