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 661 to 690 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 3,058.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 3,058.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 3,055.68 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 3,042.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
11/02/26 3,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/06/25 3,025.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/08/25 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/09/25 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/11/25 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/26 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/09/25 3,000.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/07/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/01/26 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
31/12/25 3,000.00 Adult Services Professional Services DoLS/MCA
19/12/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/10/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 3,000.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 2,980.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
30/07/25 2,970.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/08/25 2,962.44 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,962.44 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 2,953.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/07/25 2,950.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
22/08/25 2,904.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 2,904.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/08/25 2,904.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
27/06/25 2,895.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64