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 25,081 to 25,110 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 -1,085.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
18/12/24 -1,092.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/24 -1,100.02 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
26/04/24 -1,217.54 Childrens Services Boarding Out Allowances In-house Fostering
26/03/25 -1,250.00 Adult Services Professional Services DoLS/MCA
27/12/24 -1,387.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
10/04/24 -1,435.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/04/24 -1,472.25 Childrens Services Payment to Private Contractors 2 year old funding - working parents
07/05/24 -1,472.25 Childrens Services Payment to Private Contractors 2 year old funding - working parents
07/05/24 -1,472.25 Childrens Services Payment to Private Contractors 2 year old funding - working parents
18/12/24 -1,496.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/12/24 -1,500.00 Childrens Services Relocation expenses Pre-school Special Educational Needs
20/11/24 -1,528.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -1,537.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
16/05/24 -1,560.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/01/25 -1,580.00 Community Services One Card Income Leisure Services Leisure Access System
31/12/24 -1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 -1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/05/24 -1,600.00 Childrens Services Training Home To School Transprt SEN Primary
31/12/24 -1,750.56 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
31/08/24 -1,922.41 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 -1,982.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
05/06/24 -2,015.70 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,228.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/03/25 -2,240.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
15/01/25 -2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/07/24 -2,687.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/02/25 -2,800.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
11/12/24 -2,802.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/11/24 -2,802.14 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+