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 25,501 to 25,530 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/23 -1,300.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/05/23 -1,305.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/05/23 -1,500.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/04/23 -1,534.41 Childrens Services Charges from Independent Providers Short Breaks
10/05/23 -1,539.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/05/23 -1,540.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/05/23 -1,743.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/05/23 -1,760.00 Childrens Services Transport of Clients Special Discretionary Grants
22/11/23 -1,794.87 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
17/01/24 -1,794.87 Adult Services Client Contributions Learning Disability Residential 18-64
30/08/23 -1,794.87 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -1,794.87 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
20/12/23 -1,794.87 Adult Services Client Contributions Learning Disability Residential 18-64
30/08/23 -1,794.87 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
25/10/23 -1,831.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,050.80 Adult Services Provider Refund Overpayments Mental Health Residential 65+
05/07/23 -2,050.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,050.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/06/23 -2,153.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/01/24 -2,153.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,650.20 Adult Services Provider Refund Overpayments Mental Health Residential 65+
10/05/23 -2,665.28 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
31/10/23 -2,684.23 Community Services Relocation expenses Environmental Health - Business Regulat…
20/12/23 -2,750.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/11/23 -3,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/23 -3,032.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
30/08/23 -3,032.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -3,032.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
25/10/23 -3,032.64 Adult Services Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -3,178.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA