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 1,081 to 1,110 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 1,500.00 Childrens Services Training Reducing Parental Conflict Programme
11/06/21 1,500.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
13/10/21 1,500.00 Regeneration Consultants Fees ARG Funded Projects
11/03/22 1,500.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
17/12/21 1,496.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 1,496.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 1,475.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
19/11/21 1,464.32 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/02/22 1,440.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
16/07/21 1,440.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
05/11/21 1,430.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/09/21 1,430.00 Adult Services Relocation expenses Integrated Locality Services - South
29/09/21 1,428.40 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
30/06/21 1,417.00 Childrens Services Support Children Leaving Care Costs
20/10/21 1,410.19 Adult Services Client Contributions Physical Support Direct Pay 18-64
07/01/22 1,406.00 Neighbourhoods Professional Services Crematorium
16/04/21 1,405.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/21 1,400.00 Adult Services Professional Services DoLS/MCA
14/04/21 1,400.00 Adult Services Professional Services DoLS/MCA
02/06/21 1,400.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
21/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
31/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
28/03/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
21/02/22 1,400.00 Adult Services Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
18/08/21 1,398.87 Childrens Services Support Children Leaving Care Costs
25/08/21 1,387.97 Adult Services Provider Refund Overpayments Physical Support Homecare 65+
07/02/22 1,387.26 Corporate Items Returned Payroll BACS HR BACS Returns Suspense Acc (Clearing)
30/06/21 1,387.00 Neighbourhoods Professional Services Crematorium
16/03/22 1,385.50 Adult Services Charges from Independent Providers Learning Disability Residential 18-64