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 271 to 300 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 3,467.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 3,467.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/09/22 3,467.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 3,467.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 3,467.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/02/23 3,467.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/02/23 3,436.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
25/05/22 3,428.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/06/22 3,400.00 Adult Services Professional Services DoLS/MCA
03/03/23 3,400.00 Adult Services Professional Services DoLS/MCA
24/03/23 3,375.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
01/07/22 3,365.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
28/12/22 3,358.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/09/22 3,346.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 3,322.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/12/22 3,300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 3,300.00 Childrens Services Sundry Office Expenses Special Discretionary Grants
06/04/22 3,266.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
13/04/22 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
08/06/22 3,230.77 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/11/22 3,200.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 3,200.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
12/08/22 3,200.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 3,195.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 3,160.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
18/05/22 3,156.18 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/08/22 3,150.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/05/22 3,149.09 Resources Reimbursement of Costs Council Tax
15/03/23 3,141.92 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/03/23 3,127.00 Adult Services Client Contributions Carers Direct Payment