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 1,021 to 1,050 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/21 1,626.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 1,626.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/07/21 1,620.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
01/09/21 1,610.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/02/22 1,600.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/10/21 1,600.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/21 1,600.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
14/04/21 1,600.00 Adult Services Professional Services DoLS/MCA
19/01/22 1,600.00 Adult Services Professional Services DoLS/MCA
01/09/21 1,599.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 1,585.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 1,578.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/09/21 1,560.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/09/21 1,553.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/21 1,550.00 Place Payment to Contractors - Capital Parks and Gardens Capital
17/12/21 1,540.00 Childrens Services Transport of Clients Special Discretionary Grants
09/06/21 1,539.00 Neighbourhoods Professional Services Crematorium
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
16/03/22 1,535.78 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 1,535.78 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Mental Health Residential 65+