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 301 to 330 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 2,640.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 2,630.72 Adult Services Payments for Self Directed Support Learning Disability Direct Pay 18-64
01/12/21 2,605.05 Adult Services Client Contributions Learning Disability Supportd Livng 18-64
22/12/21 2,600.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
24/11/21 2,600.00 Adult Services Professional Services DoLS/MCA
18/02/22 2,600.00 Adult Services Professional Services DoLS/MCA
04/01/22 2,595.83 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 2,576.86 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 2,552.31 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/02/22 2,552.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 2,541.10 Adult Services Client Contributions Learning Disability Homecare 18-64
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers CHC Residential Care
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers CHC Residential Care
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/10/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/10/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Order Settlement to Bal Sht GL DPS 334860 (ED)
19/01/22 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Mental Health Residential 65+