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 751 to 780 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 2,757.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
04/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
27/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
14/01/26 2,757.16 Adult Services Charges from Independent Providers Substance Misuse Residential
13/08/25 2,747.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
04/02/26 2,732.96 Childrens Services Support Children Special Guardianship Order Costs
23/04/25 2,730.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
12/11/25 2,730.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/07/25 2,722.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/12/25 2,706.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
18/07/25 2,700.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/05/25 2,700.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/01/26 2,700.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/01/26 2,700.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/05/25 2,692.30 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/01/26 2,685.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/08/25 2,682.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/12/25 2,673.72 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 2,666.67 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/11/25 2,655.31 Community Services Grants to individuals Farming in Protected Landscapes
16/07/25 2,650.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 2,637.09 Community Services Payment to Private Contractors Coroner
07/05/25 2,632.84 Adult Services Charges from Independent Providers Mental Health Residential 18-64