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 23,971 to 24,000 of 24,019 items
Date Amount £ DirectorateExpenses TypeService Area
07/09/21 -930.00 Childrens Services Support Children Leaving Care Costs
08/12/21 -952.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
02/03/22 -953.94 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
14/01/22 -1,000.00 Resources Training Specialist Cross-Council Training
08/11/21 -1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
25/08/21 -1,057.04 Childrens Services Boarding Out Allowances In-house Fostering
08/11/21 -1,063.85 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/11/21 -1,075.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/07/21 -1,080.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 -1,113.30 Neighbourhoods Relocation expenses Highways PFI Project
16/03/22 -1,229.44 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/02/22 -1,324.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -1,324.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -1,324.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -1,325.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,365.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -1,388.64 Adult Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,620.08 Adult Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,635.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,635.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,635.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/06/21 -1,649.79 Adult Services Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
01/12/21 -1,686.34 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -1,686.35 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -1,686.35 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/09/21 -1,706.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/09/21 -1,735.80 Adult Services Provider Refund Overpayments NHS C19 Residential
25/10/21 -2,000.00 Childrens Services Support Children S17 Disabled Children
10/11/21 -2,077.82 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,082.96 Adult Services Provider Refund Overpayments NHS C19 Residential