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 151 to 180 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/21 4,303.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/05/21 4,275.44 Adult Services Client Contributions Physical Support Residential 65+
05/05/21 4,211.00 Adult Services Capital Grants Disabled Facilities Grants
26/05/21 4,200.00 Adult Services Professional Services DoLS/MCA
13/08/21 4,140.00 Adult Services Capital Grants Disabled Facilities Grants
14/07/21 4,109.28 Adult Services Charges from Independent Providers Mental Health Residential 18-64
16/04/21 4,094.64 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/21 4,009.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/01/22 4,003.60 Adult Services Relocation expenses Integrated Locality Services - West/Cent
23/02/22 4,000.00 Regeneration Consultants Fees ARG Funded Projects
09/02/22 4,000.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
13/10/21 4,000.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
20/08/21 3,974.96 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/01/22 3,885.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 3,818.43 Adult Services Charges from Independent Providers NHS C19 Residential
04/02/22 3,794.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/05/21 3,790.00 Adult Services Capital Grants Housing Renewal Assistance
11/03/22 3,789.24 Adult Services Client Contributions Memory & Cognition Direct Payment 65+
11/02/22 3,750.00 Public Health Consultants Fees PEACH NP
01/09/21 3,748.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
05/05/21 3,695.00 Adult Services Capital Grants Disabled Facilities Grants
30/04/21 3,675.56 Neighbourhoods Relocation expenses Highways PFI Project
02/03/22 3,669.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
01/09/21 3,659.97 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
26/05/21 3,638.31 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
01/09/21 3,633.33 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 3,627.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/03/22 3,615.61 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
11/03/22 3,615.00 Adult Services Capital Grants Disabled Facilities Grants
17/11/21 3,613.60 Adult Services Charges from Independent Providers Physical Support Residential 65+