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 331 to 360 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 3,979.80 Childrens Services Client Expenses Home To School Transport SEN Post 16
13/08/25 3,960.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/05/25 3,888.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/09/25 3,862.78 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/10/25 3,850.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/08/25 3,850.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
31/12/25 3,843.83 Community Services Payment to Private Contractors Parking Management
12/11/25 3,811.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/02/26 3,811.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 3,802.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
13/08/25 3,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 3,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 3,800.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/10/25 3,786.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
17/12/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
22/10/25 3,780.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/01/26 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/06/25 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/06/25 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential