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 1,141 to 1,170 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/10/21 1,300.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 1,300.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
22/12/21 1,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/21 1,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 1,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 1,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 1,300.00 Adult Services Payments for Self Directed Support Learning Disability Direct Pay 18-64
16/03/22 1,298.99 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/07/21 1,297.79 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/10/21 1,296.89 Adult Services Client Contributions Physical Support Homecare 65+
12/04/21 1,296.45 Fire & Rescue Fire Pensions Paid Out - Injury Injury Pensions - Fire
04/06/21 1,280.65 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
02/03/22 1,276.00 Neighbourhoods Professional Services Crematorium
23/03/22 1,274.30 Neighbourhoods Payment to Private Contractors Coroner
31/03/22 1,273.00 Neighbourhoods Professional Services Crematorium
16/06/21 1,272.92 Adult Services Charges from Independent Providers NHS C19 Residential
16/06/21 1,272.92 Adult Services Charges from Independent Providers NHS C19 Residential
02/02/22 1,270.32 Adult Services Capital Grants Disabled Facilities Grants
12/05/21 1,260.00 Assistant Chief Executive Professional Services AC Covid-19
08/12/21 1,260.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
15/10/21 1,260.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)