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 841 to 870 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/24 2,188.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
11/09/24 2,188.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
04/09/24 2,188.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
06/09/24 2,188.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 2,188.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
26/07/24 2,187.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
18/09/24 2,184.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
21/02/25 2,178.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/05/24 2,178.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/02/25 2,160.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
22/05/24 2,160.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/03/25 2,145.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/06/24 2,139.30 Community Services Minor Works Cemeteries Administration
12/03/25 2,116.80 Adult Services Charges from Independent Providers Learning Disability Residential 65+
01/09/24 2,114.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 2,110.23 Childrens Services Payment to Private Contractors 2 year old funding - working parents
30/10/24 2,106.94 Childrens Services Support Children Leaving Care Costs
09/08/24 2,100.00 Childrens Services Transport of Clients Special Discretionary Grants
19/03/25 2,100.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
11/12/24 2,100.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/07/24 2,095.74 Resources Relocation expenses Procurement and Contract Management
24/07/24 2,095.00 Resources Training Specialist Cross-Council Training
07/08/24 2,089.55 Community Services Minor Works Cemeteries Administration
15/05/24 2,088.00 Adult Services Capital Grants Housing Renewal Assistance
26/07/24 2,080.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
04/09/24 2,080.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
17/04/24 2,080.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
19/03/25 2,060.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
27/12/24 2,060.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 2,050.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16