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 1,321 to 1,350 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
16/03/22 993.74 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 993.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/03/22 990.00 Neighbourhoods Professional Services Crematorium
16/07/21 990.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/21 990.00 Neighbourhoods Professional Services Crematorium
16/06/21 990.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 990.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
09/06/21 990.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
30/04/21 981.54 Childrens Services Regular Respite Care In-house Fostering
12/11/21 981.54 Childrens Services Regular Respite Care In-house Fostering
12/11/21 981.54 Childrens Services Regular Respite Care In-house Fostering
06/08/21 981.54 Childrens Services Boarding Out Allowances In-house Fostering
13/10/21 980.00 Childrens Services Transport of Clients Special Discretionary Grants
26/05/21 977.17 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 977.17 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/21 977.17 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 977.17 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/11/21 977.17 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 977.17 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/21 977.17 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme