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 541 to 570 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 3,300.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/12/25 3,278.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/09/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
25/02/26 3,267.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
25/02/26 3,267.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 3,267.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 3,267.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
19/11/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+