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 22,561 to 22,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 435.16 Childrens Services Support Children Adoption Costs
25/04/25 435.16 Childrens Services Support Children Adoption Costs
29/08/25 435.16 Childrens Services Support Children Adoption Costs
15/08/25 435.16 Childrens Services Support Children Adoption Costs
08/08/25 435.16 Childrens Services Support Children Adoption Costs
19/09/25 435.16 Childrens Services Support Children Adoption Costs
23/05/25 435.16 Childrens Services Support Children Adoption Costs
02/05/25 435.16 Childrens Services Support Children Adoption Costs
12/09/25 435.16 Childrens Services Support Children Adoption Costs
17/10/25 435.16 Childrens Services Support Children Adoption Costs
27/07/22 435.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
19/04/24 434.84 Childrens Services Regular Respite Care In-house Fostering
21/06/24 434.84 Childrens Services Regular Respite Care Support for Looked After Children CAST1
14/06/24 434.84 Childrens Services Regular Respite Care In-house Fostering
02/10/24 434.80 Childrens Services Regular Respite Care In-house Fostering
13/04/22 434.29 Childrens Services Boarding Out Allowances Children placed with Family&Friends
03/09/25 434.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/06/21 433.80 Childrens Services Transport of Clients In-house Fostering
11/05/22 433.00 Adult Services Payment to Private Contractors Find a Home Scheme
31/08/21 432.90 Childrens Services Staff Vehicle Mileage Permanence Team
21/07/21 432.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
21/06/24 432.00 Community Services Professional Services Crematorium
23/07/21 431.55 Childrens Services Transport of Clients In-house Fostering
23/05/22 431.20 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
31/03/23 430.65 Regeneration Staff Vehicle Mileage Levelling Up Fund
05/04/23 430.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 430.00 Adult Services Client Expenses Homelessness Support
24/05/23 430.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 430.00 Adult Services Client Expenses Homelessness Support
11/11/22 429.12 Childrens Services Client Expenses Home to School Mainstream Transport