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 22,681 to 22,710 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 -4,162.61 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/06/25 -4,283.49 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/02/26 -4,320.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/08/25 -4,456.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,456.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,456.20 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,477.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -4,574.63 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,611.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,620.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -4,678.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
22/10/25 -4,827.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -4,868.50 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -4,957.44 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/08/25 -5,276.15 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -5,793.06 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -6,552.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -6,684.30 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -6,853.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/07/25 -6,861.82 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/08/25 -6,955.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -7,965.18 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -8,312.94 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,413.73 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,912.40 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -9,340.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -9,952.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -10,991.96 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -11,454.56 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -11,511.85 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents