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 841 to 870 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 2,400.00 Adult Services Professional Services DoLS/MCA
22/10/25 2,400.00 Adult Services Professional Services DoLS/MCA
10/12/25 2,400.00 Adult Services Professional Services DoLS/MCA
11/06/25 2,400.00 Adult Services Professional Services DoLS/MCA
27/06/25 2,400.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/07/25 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/08/25 2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/08/25 2,380.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 2,370.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
28/01/26 2,362.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/01/26 2,359.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/07/25 2,348.99 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/08/25 2,347.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 2,347.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
12/11/25 2,340.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
28/11/25 2,340.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 2,325.00 Adult Services Professional Services DoLS/MCA
30/05/25 2,315.00 Adult Services Capital Grants Disabled Facilities Grants
23/04/25 2,312.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/06/25 2,300.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/12/25 2,300.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
19/12/25 2,285.00 Adult Services Grants to individuals Homeless Families Prevention Fund
23/05/25 2,280.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
11/02/26 2,280.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
18/07/25 2,279.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/06/25 2,279.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/05/25 2,268.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
06/02/26 2,251.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 2,250.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 2,245.00 Resources Insurance claims suspense Insurance claims suspense