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 571 to 600 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,850.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/06/23 2,850.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/07/23 2,840.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/23 2,837.93 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/07/23 2,800.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
27/09/23 2,787.40 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/04/23 2,760.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
12/01/24 2,747.70 Childrens Services Client Expenses Direct Paymnts/Managed Educational Pack…
01/09/23 2,704.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/06/23 2,700.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/09/23 2,684.23 Community Services Relocation expenses Environmental Health - Business Regulat…
25/10/23 2,666.04 Adult Services Charges from Independent Providers Physical Support Residential 65+