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 931 to 960 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/02/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
19/01/22 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
19/01/22 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
19/01/22 2,054.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/04/21 2,050.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/10/21 2,021.81 Adult Services Client Contributions Learning Disability Other LT Care 18-64
01/09/21 2,021.37 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/03/22 2,007.53 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/02/22 2,005.00 Childrens Services Accommodation Costs - Service Users COVID Household Support Fund (DWP)
26/10/21 2,000.00 Childrens Services Support Children S17 Disabled Children
21/02/22 2,000.00 Resources COVID-19 Test & Trace discretionary paid COVID-19 Test & Trace Support payments
09/02/22 2,000.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
23/02/22 2,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
09/02/22 2,000.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
25/10/21 2,000.00 Childrens Services Support Children S17 Disabled Children
07/05/21 2,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/11/21 2,000.00 Regeneration Consultants Fees ARG Funded Projects
28/04/21 2,000.00 Neighbourhoods Professional Services Museums and Schools Arts Council Grant
28/07/21 2,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/01/22 2,000.00 Regeneration Consultants Fees ARG Funded Projects
11/03/22 1,988.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
23/02/22 1,984.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/12/21 1,980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/21 1,980.00 Adult Services Capital Grants Disabled Facilities Grants
01/04/21 1,976.00 Neighbourhoods Professional Services Crematorium