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 25,111 to 25,124 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 -2,985.28 Adult Services Provider Refund Overpayments Carers Residential
25/09/24 -3,167.09 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -3,385.51 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -3,393.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -3,494.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,693.73 Adult Services Provider Refund Overpayments Carers Residential
20/09/24 -3,729.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
27/01/25 -3,915.00 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/07/24 -3,948.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/09/24 -5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
05/06/24 -5,588.43 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -5,588.43 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -6,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/07/24 -15,630.96 Childrens Services Staff Vehicle Mileage Island Learning Centre