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 91 to 120 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 7,965.18 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 7,756.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/04/25 7,680.00 Adult Services Capital Grants Disabled Facilities Grants
12/11/25 7,650.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
07/05/25 7,561.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/12/25 7,522.49 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
25/02/26 7,500.00 Childrens Services Payment to Private Contractors National Wraparound Childcare Programme
23/12/25 7,470.00 Adult Services Capital Grants Disabled Facilities Grants
07/01/26 7,426.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 7,384.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 7,325.00 Adult Services Capital Grants Disabled Facilities Grants
25/02/26 7,309.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 7,250.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/04/25 7,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
16/07/25 7,175.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 7,173.70 Childrens Services Sundry Office Expenses Statutory Assessment and Review Team
24/12/25 7,109.85 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 7,105.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
30/04/25 7,078.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/05/25 7,021.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/01/26 7,002.60 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
05/12/25 6,975.00 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/08/25 6,955.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 6,955.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/12/25 6,880.00 Adult Services Professional Services DoLS/MCA
28/07/25 6,861.82 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/08/25 6,853.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 6,853.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/10/25 6,825.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/25 6,776.25 Childrens Services Payment to Private Contractors 2 year old funding - working parents