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 27,301 to 27,306 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/22 -4,777.20 Adult Services Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
21/12/22 -4,917.21 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -5,212.35 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -10,312.00 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
31/03/23 -10,890.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
26/10/22 -17,816.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+