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 3,991 to 4,020 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/24 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/25 550.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
13/09/24 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/06/24 550.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/06/24 550.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
17/04/24 550.00 Adult Services Capital Grants Disabled Facilities Grants
19/03/25 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/24 546.54 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
21/03/25 546.00 Childrens Services Charges from Independent Providers Short Breaks
11/12/24 546.00 Resources Training Training - Childrens
26/03/25 544.99 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
16/10/24 543.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/08/24 542.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/10/24 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/03/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/03/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/12/24 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/04/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/07/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/05/24 540.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/04/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 540.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/05/24 540.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/01/25 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
15/11/24 540.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC