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 4,111 to 4,140 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
30/11/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
20/08/25 500.00 Community Services Minor Works Cemeteries Administration
29/08/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
29/08/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
29/08/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
29/08/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
29/08/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
29/08/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
29/08/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
29/08/25 500.00 Chief Executive Grants to individuals Ukraine - Host Payments
23/07/25 497.00 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
03/09/25 495.94 Adult Services Client Contributions Learning Disability Direct Pay 18-64
10/09/25 495.69 Adult Services Payment to Private Contractors Physical Support Other LT Care 65+
03/10/25 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
03/12/25 495.00 Community Services Payment to Private Contractors Medina Leisure Centre
14/05/25 495.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/09/25 493.50 Community Services Professional Services Coroner
18/02/26 490.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 485.00 Community Services Minor Works Cemeteries Administration
20/02/26 484.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
17/04/25 480.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
06/08/25 480.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
30/07/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 480.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 480.00 Community Services Professional Services Crematorium
23/01/26 480.00 Childrens Services Charges from Independent Providers Adoption Support Fund
28/05/25 480.00 Community Services Professional Services Crematorium