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 22,441 to 22,470 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/22 445.50 Adult Services Staff Vehicle Mileage Onwards Care & Independence
14/05/21 445.00 Childrens Services Support Children Leaving Care Costs
03/12/25 445.00 Community Services Payment to Private Contractors The Heights
01/10/25 445.00 Community Services Payment to Private Contractors The Heights
29/12/23 445.00 Community Services Payment to Private Contractors The Heights
27/09/24 445.00 Community Services Payment to Private Contractors The Heights
20/09/23 445.00 Community Services Payment to Private Contractors The Heights
15/01/25 445.00 Community Services Payment to Private Contractors The Heights
05/04/24 444.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/03/24 444.53 Resources Public Transport Fares Procurement and Contract Management
31/10/22 444.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/07/23 443.88 Chief Executive Grants to individuals Ukraine - Host Payments
31/12/24 443.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
18/12/24 443.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 443.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 443.50 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/05/24 443.25 Childrens Services Transport of Clients In-house Fostering
24/01/24 443.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/09/24 443.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/09/21 442.93 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/10/22 442.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/05/22 442.44 Childrens Services Transport of Clients In-house Fostering
07/07/23 442.26 Childrens Services Client Expenses Home to School Mainstream Transport
14/04/22 442.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
29/07/22 442.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/04/25 442.00 Childrens Services Regular Respite Care In-house Fostering
21/07/23 441.86 Childrens Services Boarding Out Allowances In-house Fostering
30/04/21 441.80 Adult Services Public Transport Fares Mental Health Team
25/10/24 441.42 Community Services Minor Works Cemeteries Administration
02/04/25 441.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…