Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 31 to 60 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
12/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 6,550.00
19/12/25 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Pri… 6,500.00
19/11/25 Adult Services Capital Grants Disabled Facilities Grants 6,420.00
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 6,334.17
14/01/26 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Sec… 6,300.00
12/11/25 Place Payment to Contractors - Capital Rights Of Way Capital Programme 6,000.00
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 5,943.60
23/12/25 Adult Services Accommodation Costs - Bed & Bre… Emergency Interim Accommodation 5,869.50
21/11/25 Adult Services Accommodation Costs - Bed & Bre… Emergency Interim Accommodation 5,869.50
23/01/26 Adult Services Accommodation Costs - Bed & Bre… Emergency Interim Accommodation 5,869.50
10/11/25 Childrens Services Client Expenses Home To School Transport SEN Po… 5,725.59
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 5,602.08
07/11/25 Place Payment to Contractors - Capital Rights Of Way Capital Programme 5,500.00
31/12/25 Community Services Agency staff Coroner 5,200.00
28/01/26 Adult Services Capital Grants Disabled Facilities Grants 5,190.00
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 5,148.00
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 5,148.00
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 5,148.00
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 5,060.97
14/01/26 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Pri… 4,875.00
12/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 4,800.00
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 4,620.00
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 4,620.00
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 4,620.00
07/01/26 Community Services Agency staff Coroner 4,600.00
23/12/25 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Pri… 4,600.00
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 4,554.00
15/12/25 Childrens Services Client Expenses Home To School Transport SEN Po… 4,551.11
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 4,520.96
19/12/25 Childrens Services Taxis - Contract Hire Home To School Transport SEN Po… 4,500.00