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 1,531 to 1,560 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 858.00 Adult Services Payments for Self Directed Support Mental Health Direct Payment 65+
16/04/21 856.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/12/21 855.45 Childrens Services Transport of Clients In-house Fostering
21/05/21 855.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 850.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/09/21 850.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
25/08/21 850.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/03/22 849.10 Neighbourhoods Payment to Private Contractors Coroner
17/09/21 846.23 Childrens Services Support Children Leaving Care Costs
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Mental Health Residential 65+
26/05/21 845.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/21 840.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
13/08/21 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/07/21 840.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
25/08/21 840.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/08/21 840.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 840.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
26/05/21 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
16/06/21 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/06/21 840.00 Childrens Services Charges from Independent Providers Special Discretionary Grants