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 211 to 240 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
08/10/25 5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
05/09/25 5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
21/05/25 5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
21/05/25 5,000.00 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
21/05/25 4,966.40 Adult Services Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
06/06/25 4,954.95 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/07/25 4,915.00 Adult Services Capital Grants Disabled Facilities Grants
14/01/26 4,875.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/08/25 4,840.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/12/25 4,800.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
09/07/25 4,800.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 2
25/04/25 4,775.00 Adult Services Capital Grants Disabled Facilities Grants
02/04/25 4,773.65 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
20/02/26 4,745.00 Adult Services Capital Grants Disabled Facilities Grants
11/02/26 4,740.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/04/25 4,725.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/08/25 4,719.04 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/04/25 4,680.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 4,678.80 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
02/04/25 4,636.50 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 4,620.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/07/25 4,620.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
27/06/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 4,620.00 Adult Services Charges from Independent Providers Physical Support Residential 65+