Expenses Type : Payment to Private Contractors

Summary
Financial Year Payments Total £
2021 4,321 15,624,861.98
2022 3,725 18,554,897.64
2023 3,698 16,094,193.82
2024 4,279 20,455,889.81
2025 4,440 20,649,824.66
Total 20,463 91,379,667.91
Showing 20,461 to 20,463 of 20,463 items
Date Amount £ SupplierDirectorateService Area
28/04/23 -334,692.75 BARNARDO'S Childrens Services Early Help Contracts
27/04/23 -334,692.75 BARNARDO'S Childrens Services Early Help Contracts
04/12/24 -580,050.00 GO SOUTH COAST LTD Community Services Enhanced Partnership Bus grant