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 271 to 300 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
20/11/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
03/07/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
31/07/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
15/01/25 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
18/12/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
05/06/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
23/10/24 3,951.36 Adult Services Charges from Independent Providers Learning Disability Residential 65+
26/07/24 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/01/25 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/02/25 3,916.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 3,915.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/09/24 3,907.50 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
22/01/25 3,900.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 3,900.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/04/24 3,876.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
07/06/24 3,850.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/24 3,840.00 Adult Services Relocation expenses Renewal & Enforcement
31/12/24 3,834.56 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
27/09/24 3,830.85 Community Services Minor Works Cemeteries Administration
31/12/24 3,830.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
08/05/24 3,821.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/02/25 3,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/10/24 3,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
07/08/24 3,775.20 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
15/07/24 3,773.60 Adult Services Legal Fees - Other Parties ASC Legal Fees
05/06/24 3,766.58 Adult Services Capital Grants Disabled Facilities Grants
03/07/24 3,762.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/01/25 3,750.00 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
24/01/25 3,746.66 Childrens Services Support Children In-house Fostering