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 24,901 to 24,930 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
05/04/24 378.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/09/21 378.00 Neighbourhoods Advertising & Publicity E Cycle Extension
23/06/21 378.00 Regeneration Consultants Fees Victoria Quays
06/07/22 378.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 378.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 378.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 378.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 378.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 378.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 378.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/07/21 377.51 Childrens Services Regular Respite Care In-house Fostering
21/05/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
23/06/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
04/06/21 377.51 Childrens Services Regular Respite Care In-house Fostering
23/06/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
23/06/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
01/04/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
27/08/21 377.51 Childrens Services Boarding Out Allowances In-house Fostering
07/05/21 377.50 Childrens Services Regular Respite Care In-house Fostering
23/03/22 377.50 Childrens Services Regular Respite Care In-house Fostering
30/11/25 377.14 Childrens Services Sundry Office Expens Data & Information
28/12/22 377.09 Neighbourhoods Payment to Private Contractors Coroner
18/07/25 375.92 Childrens Services Regular Respite Care In-house Fostering
21/04/21 375.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 375.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 375.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/09/22 375.82 Adult Services Payment to Private Contractors Find a Home Scheme
31/03/25 375.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/23 375.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 375.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team