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 781 to 810 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
26/06/24 2,400.00 Adult Services Professional Services DoLS/MCA
05/06/24 2,400.00 Adult Services Professional Services DoLS/MCA
15/01/25 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/24 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/24 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/08/24 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
07/02/25 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/25 2,400.00 Adult Services Professional Services DoLS/MCA
14/08/24 2,400.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/02/25 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/08/24 2,400.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
07/08/24 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/09/24 2,384.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/07/24 2,371.50 Adult Services Client Contributions Learning Disability Direct Pay 18-64
15/01/25 2,362.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
12/02/25 2,360.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/02/25 2,359.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
05/04/24 2,356.00 Community Services Payment to Private Contractors Rights of Way Operations
07/02/25 2,350.05 Community Services Order Settlement to Bal Sht GL Medina Theatre
12/06/24 2,334.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/04/24 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
10/04/24 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
10/04/24 2,332.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
10/04/24 2,332.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
10/04/24 2,332.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64