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 24,841 to 24,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/24 385.00 Resources Training Specialist Cross-Council Training
23/05/25 385.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/10/21 385.00 Childrens Services Support Children In-house Fostering
20/06/25 384.76 Childrens Services Support Children Special Guardianship Order Costs
31/05/25 384.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
19/03/25 384.75 Community Services Payment to Private Contractors Coroner
23/01/26 384.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/01/23 383.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/21 383.40 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
25/01/23 383.21 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/04/24 383.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/22 382.95 Childrens Services Staff Vehicle Mileage Children in Care Team
17/10/25 382.57 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/04/22 382.48 Corporate Items Rent Allowances Paid Rent Allowances Granted
11/07/25 382.37 Childrens Services Transport of Clients In-house Fostering
29/07/22 382.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/06/22 382.29 Childrens Services Transport of Clients In-house Fostering
04/11/22 382.00 Childrens Services Support Children Leaving Care Costs
28/09/22 381.74 Adult Services Client Contributions Physical Support Fairer Charging 65+
31/03/24 381.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/04/23 381.48 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/05/23 381.48 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/06/21 381.33 Adult Services Payment to Private Contractors Find a Home Scheme
31/03/25 381.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 381.15 Community Services Staff Vehicle Mileage Development Management
30/04/23 381.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/09/21 380.93 Neighbourhoods One Card Income Leisure Services Leisure Access System
11/08/23 380.76 Adult Services Client Contributions Social Isolation/Other Direct Payment
20/07/22 380.74 Adult Services Client Contributions Mental Health Direct Payment 18-64
15/02/23 380.56 Adult Services Client Contributions Physical Support Direct Pay 18-64