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 4,021 to 4,050 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
27/07/22 555.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
27/01/23 553.57 Childrens Services Charges from Independent Providers Short Breaks
26/10/22 552.70 Adult Services Charges from Independent Providers NHS C19 Residential
28/10/22 552.70 Adult Services Charges from Independent Providers NHS C19 Residential
28/09/22 552.70 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/11/22 551.96 Adult Services Client Contributions Physical Support Direct Payment 65+
09/09/22 551.52 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/04/22 551.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/22 550.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
21/12/22 550.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
02/11/22 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 550.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/09/22 550.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
27/05/22 550.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 550.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
21/09/22 547.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/06/22 546.30 Childrens Services Boarding Out Allowances In-house Fostering
27/01/23 545.28 Childrens Services Charges from Independent Providers Short Breaks
30/11/22 543.95 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
21/10/22 543.28 Adult Services Client Contributions Memory & Cognition Direct Payment 65+
10/08/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/07/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/05/22 540.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
10/08/22 540.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/01/23 540.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
21/12/22 538.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering
08/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering
14/04/22 536.81 Childrens Services Boarding Out Allowances In-house Fostering