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 181 to 210 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/26 5,670.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/12/25 5,602.08 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
13/08/25 5,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
09/04/25 5,600.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/11/25 5,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/25 5,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
03/10/25 5,460.00 Adult Services Capital Grants Disabled Facilities Grants
31/10/25 5,400.00 Community Services Agency staff Coroner
29/08/25 5,276.15 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 5,276.15 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/09/25 5,265.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/06/25 5,260.00 Adult Services Capital Grants Disabled Facilities Grants
04/06/25 5,243.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,243.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 5,243.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 5,243.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,243.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 5,226.59 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/06/25 5,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/25 5,200.00 Community Services Agency staff Coroner
25/06/25 5,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
28/01/26 5,190.00 Adult Services Capital Grants Disabled Facilities Grants
23/04/25 5,175.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/12/25 5,148.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 5,148.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 5,148.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 5,060.97 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
29/08/25 5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
29/08/25 5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)