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 19,021 to 19,050 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 75.31 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/10/22 75.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/23 75.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 75.15 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/22 75.15 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
24/02/23 75.15 Resources Assessed & Supported Year in Employment… Training - Childrens
28/02/23 75.15 Regeneration Staff Vehicle Mileage Planning Enforcement
31/10/22 75.15 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/03/23 75.15 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/22 75.15 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 75.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 75.15 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/22 75.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 75.15 Adult Services Staff Vehicle Mileage Onwards Care & Independence
07/12/22 75.00 Childrens Services Support Children Leaving Care Costs
08/07/22 75.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 75.00 Childrens Services Support Children Leaving Care Costs
20/07/22 75.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+