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 27,511 to 27,540 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 362.67 Childrens Services Support Children Leaving Care Costs
24/01/25 362.67 Childrens Services Support Children Leaving Care Costs
05/09/25 362.67 Childrens Services Support Children Leaving Care Costs
12/09/25 362.67 Childrens Services Support Children Leaving Care Costs
19/09/25 362.67 Childrens Services Support Children Leaving Care Costs
26/09/25 362.67 Childrens Services Support Children Leaving Care Costs
03/10/25 362.67 Childrens Services Support Children Next Steps Costs
30/06/23 361.68 Chief Executive Grants to individuals Ukraine - Host Payments
26/04/24 361.62 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/05/21 361.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 361.17 Childrens Services Regular Respite Care Leaving Care Costs
22/07/22 361.14 Childrens Services Boarding Out Allowances Special Guardianship Order Costs
19/04/23 361.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/09/25 361.00 Community Services Professional Services Crematorium
21/10/22 361.00 Regeneration Grounds Maintenance Parklands
29/12/23 361.00 Childrens Services Public Transport Fares Leaving Care Costs
19/04/23 360.57 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/10/22 360.45 Childrens Services Transport of Clients In-house Fostering
02/01/26 360.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/01/26 360.36 Community Services Payment to Private Contractors Coroner
26/03/25 360.00 Childrens Services Charges from Independent Providers Adoption Support Fund
19/11/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
13/02/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 360.00 Childrens Services Professional Services EOTAS / EOTIC
19/03/25 360.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/03/25 360.00 Childrens Services Charges from Independent Providers Adoption Support Fund
23/05/25 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/05/25 360.00 Resources Training Practice Teaching Childrens Social Care
13/02/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC