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 301 to 330 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 4,188.52 Adult Services Charges from Independent Providers Learning Disability Residential 65+
24/09/25 4,188.52 Adult Services Charges from Independent Providers Learning Disability Residential 65+
27/06/25 4,188.52 Adult Services Charges from Independent Providers Learning Disability Residential 65+
04/06/25 4,188.52 Adult Services Charges from Independent Providers Learning Disability Residential 65+
09/04/25 4,188.52 Adult Services Charges from Independent Providers Learning Disability Residential 65+
20/08/25 4,174.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/04/25 4,174.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 4,162.61 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,162.61 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/02/26 4,157.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/07/25 4,150.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/08/25 4,087.99 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
21/05/25 4,087.50 Community Services Order Settlement to Bal Sht GL Medina Theatre
20/06/25 4,085.00 Adult Services Professional Services DoLS/MCA
02/04/25 4,074.24 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 4,053.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/10/25 4,050.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 4,050.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 4,010.58 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 4,010.58 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
11/02/26 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
13/08/25 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
19/12/25 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 4,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/09/25 4,000.00 Community Services Agency staff Coroner
01/10/25 4,000.00 Community Services Agency staff Coroner
11/02/26 3,990.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 3,990.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 3,985.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet