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 1,231 to 1,260 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 1,250.00 Adult Services Professional Services DoLS/MCA
31/12/24 1,245.75 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,245.75 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 1,245.75 Childrens Services Payment to Private Contractors 2 year old funding - working parents
05/03/25 1,235.00 Community Services Professional Services Crematorium
30/10/24 1,228.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/02/25 1,224.00 Community Services Professional Services Crematorium
31/07/24 1,222.72 Adult Services Client Contributions Physical Support Fairer Charging 65+
01/09/24 1,215.06 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
26/02/25 1,215.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
26/03/25 1,211.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/06/24 1,210.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/03/25 1,207.57 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,207.57 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/05/24 1,204.96 Community Services Professional Services Crematorium
03/04/24 1,204.96 Community Services Professional Services Crematorium
29/11/24 1,200.00 Community Services General Materials Crematorium
16/08/24 1,200.00 Childrens Services Training Adult Social Care - Workforce Developme…
15/05/24 1,200.00 Resources Training Specialist Cross-Council Training
19/03/25 1,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/03/25 1,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/10/24 1,200.00 Resources Training Specialist Cross-Council Training
25/10/24 1,200.00 Resources Training Training - Childrens
31/03/25 1,200.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/05/24 1,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/24 1,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/09/24 1,200.00 Resources Training Specialist Cross-Council Training
07/02/25 1,200.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/03/25 1,200.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)